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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees423.48 0.00 423.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State505,433.35 0.00 505,433.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,350.43 0.00 3,350.43
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees97,838.73 0.00 97,838.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,979,237.60 0.00 5,979,237.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93.16 0.00 93.16
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities32,177.35 0.00 32,177.35
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education119,304.53 0.00 119,304.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165,391.83 0.00 165,391.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,172.22 0.00 149,172.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(385,391.21) 0.00 (385,391.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,271,884.31 (11,271,884.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,152,434.16 (3,152,434.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 152,715.10 (152,715.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,722,621.73 (2,722,621.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,560.00 (11,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,518.13 (9,518.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,747.46 (103,747.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,226.93 (33,226.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,310.27 (26,310.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,370,853.84 (1,370,853.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 141,868.67 (141,868.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,217,130.41 (1,217,130.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 381,188.61 (381,188.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,168.71 (22,168.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 693.33 (693.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,481.18 (2,481.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 880.51 (880.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,110.02 (6,110.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,808.60 (13,808.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 930.25 (930.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,079.62 (2,079.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,433.70 (15,433.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,705.04 (3,705.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,850.04 (5,850.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,848.00 (10,848.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,467.70 (3,467.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,383.88 (9,383.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,825.46 (18,825.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,959.00 (9,959.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 205.50 (205.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,362.30 (139,362.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,959.36 (34,959.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 303,886.08 (303,886.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 768.71 (768.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,080.94 (12,080.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,090,061.89 (1,090,061.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,530.50 (17,530.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,271.70 (33,271.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 946.49 (946.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,294.61 (2,294.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 611.89 (611.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,590.04 (34,590.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,428.00 (33,428.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,500.02 (2,500.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,720.30 (4,720.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,337.27 (1,337.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 966.78 (966.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,508.89 (42,508.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,736.54 (2,736.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 338,574.69 (338,574.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,174.43 (1,174.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 71,300.00 (71,300.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 456,301.83 (456,301.83)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,279,280.00 (2,279,280.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,633,844.05 (1,633,844.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,853.88 (9,853.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,829.97 (1,829.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 231,329.72 (231,329.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 153,998.01 (153,998.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,672.36 (6,672.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,405.29 (30,405.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,339.35 (95,339.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,020,118.90 (3,020,118.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,402.40 (1,402.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,209.35 (22,209.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,004.00 (21,004.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 56,821.79 (56,821.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,028.26 (2,028.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,416.50 (16,416.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,011.65 (2,011.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,884.85 (12,884.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,863.64 (1,863.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,141.66 (1,141.66)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 927.81 (927.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 100,157.48 (100,157.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,538.52 (18,538.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,044.57 (47,044.57)
 Total6,667,031.4731,138,397.43(24,471,365.96)