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Angelo State University
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Information for:

Use of Funds

Educational & General (0010, 0018, 0090)

Sources of Funds:

  • State Appropriations
  • Formula
  • Special Items
  • Special Appropriations
  • Statutory Tuition
  • Statutory Fees
  • Miscellaneous Income as defined by Education Code

Uses of Funds:

  • Operating budgets
  • Salaries
  • Maintenance and Operation Budgets
  • Utilities
  • Special Item budgets
  • Instruction
  • Research
  • Operations

Designated Tuition (0100)

Sources of Funds:

  • Designated tuition - set by Board of Regents

Uses of Funds:

  • 20% set aside for financial aid
  • Operating budgets
  • Salaries
  • Benefits
  • Maintenance and Operation Budgets
  • Utilities

Self-supporting Designated

Sources of Funds:

  • Fees for services provided

Uses of Funds:

  • Operating budgets
  • Salaries
  • Benefits
  • Maintenance and Operation Budgets

Auxiliary Enterprises

Sources of Funds:

  • Fees for services provided

Uses of Funds:

  • Operating budgets
  • Salaries
  • Benefits
  • Maintenance and Operation Budgets
  • Facility Maintenance
  • Facility Repair and Replacement

Restricted Funds

Sources of Funds:

  • Donations, Contracts or Grants

Uses of Funds:

  • Based on donor requirements

Trust Funds

Sources of Funds:

  • Trust or Foundation Funds

Uses of Funds:

  • Based on donor requirements

Higher Education Assistance Funds (HEAF) (0075)

HEAF resources are allocated to the President and Vice Presidents. HEAF funds can only be spent on E & G capital and E & G facilities. HEAF expenditures are guided by state regulations. HEAF resources are allocated on an annual basis through a formula developed at the Coordinating Board. The formula is modified every 10 years and includes the following factors: program complexity, space utilization, and critical deferred maintenance.

Sources of Funds:

  • State Constitutional Appropriation
  • Formula allocation controlled by Coordinating Board

Uses of Funds:

  • Capital Equipment
  • Major Computing Projects
  • Facility Replacement and Renewal

Tuition Revenue Bonds (TRB)

Sources of Funds:

  • Project approved and recommended by Coordinating Board
  • Bonds issued by Texas Tech University System
  • Debt service funded in appropriation bill

Uses of Funds:

  • Capital projects
  • Facilities
  • Infrastructure

Use of Funds

  • HEAF Funds

    HEAF funds are designated to be used for construction, major renovations, or to purchase equipment, as well as expenses associated with putting the purchased equipment into service. HEAF is not authorized to be used for operating expenses. There is a $250 per item dollar threshold for equipment purchases.

  • State Funds

    No food, drink, entertainment or floral arrangements from State Funds. For a complete list see OP 14.05.

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