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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State234,974.49 0.00 234,974.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,558.57 0.00 1,558.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,068,999.00 0.00 6,068,999.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense79,064.90 0.00 79,064.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,152.76 0.00 30,152.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 558,083.47 (558,083.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 789,513.54 (789,513.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 42,048.27 (42,048.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 447,520.69 (447,520.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,806.99 (3,806.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,312.62 (21,312.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,125.56 (2,125.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,517.33 (2,517.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,133.27 (37,133.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,528.68 (10,528.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,531.81 (225,531.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 72,235.63 (72,235.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,542.29 (4,542.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 185.48 (185.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47.24 (47.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 319.91 (319.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 888.87 (888.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 640.91 (640.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,040.22 (1,040.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 657.00 (657.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,538.40 (11,538.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,901.25 (1,901.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,662.20 (31,662.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,824.03 (32,824.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,851.35 (77,851.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,724.50 (17,724.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,940.81 (26,940.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,214.26 (3,214.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368,473.53 (368,473.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125.79 (125.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,634.83 (122,634.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,038.13 (4,038.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 981.72 (981.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,441.57 (1,441.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67.42 (67.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,832.50 (1,832.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,456.55 (26,456.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119,924.54 (119,924.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 39,335.33 (39,335.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,534.09 (3,534.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,207.53 (11,207.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,993.30 (16,993.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,096.83 (14,096.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,139.94 (26,139.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,013.38 (46,013.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,241.86 (1,241.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (262.40) 262.40
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 64.84 (64.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 314.73 (314.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 156.90 (156.90)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,669.86 (218,669.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,792.38 (2,792.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total9,414,881.723,509,836.325,905,045.40