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

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 Fees243.82 0.00 243.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State269,030.44 0.00 269,030.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,782.39 0.00 1,782.39
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-Pledged5,119,634.28 0.00 5,119,634.28
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities560.00 0.00 560.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education52,850.15 0.00 52,850.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense87,091.54 0.00 87,091.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,814.19 0.00 51,814.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(80,420.21) 0.00 (80,420.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,308,863.02 (3,308,863.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,390,572.65 (1,390,572.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,265.14 (79,265.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,045,686.44 (1,045,686.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,449.25 (3,449.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,940.73 (40,940.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,789.15 (6,789.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,402.52 (9,402.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,285.56 (57,285.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,081.11 (43,081.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 481,822.10 (481,822.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,678.50 (151,678.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,650.41 (8,650.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 378.95 (378.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 829.99 (829.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 220.69 (220.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,023.94 (3,023.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,962.84 (1,962.84)
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 1,254.15 (1,254.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,313.05 (5,313.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,137.63 (2,137.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,736.00 (1,736.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,175.00 (7,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 857.97 (857.97)
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 9,904.00 (9,904.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 205.50 (205.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,508.14 (105,508.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 896.76 (896.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,713.21 (13,713.21)
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 4,305.55 (4,305.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 522,527.12 (522,527.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,697.46 (9,697.46)
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 1,025.88 (1,025.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 505.14 (505.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,412.41 (20,412.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,868.60 (9,868.60)
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 3,518.00 (3,518.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,226.60 (18,226.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,657.71 (1,657.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,183.09 (221,183.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 243.45 (243.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 229,323.86 (229,323.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,150,000.00 (2,150,000.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,571,594.90 (1,571,594.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.47 (80.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,302.03 (1,302.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 111,684.00 (111,684.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,468.01 (129,468.01)
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 30,256.93 (30,256.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,860.99 (46,860.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,989,186.90 (2,989,186.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 919.78 (919.78)
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 9,003.73 (9,003.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,728.60 (20,728.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,366.54 (44,366.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 475.62 (475.62)
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- Utilities0.00 793.78 (793.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,496.24 (1,496.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 617.23 (617.23)
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 Payments0.00 851.86 (851.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 235,727.98 (235,727.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,410.56 (2,410.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,044.57 (47,044.57)
 Total5,600,425.3315,291,962.28(9,691,536.95)