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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees335.48 0.00 335.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State287,740.33 0.00 287,740.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,906.48 0.00 1,906.48
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-Pledged5,522,964.75 0.00 5,522,964.75
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 Education73,674.68 0.00 73,674.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,601.16 0.00 92,601.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,305.21 0.00 86,305.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(86,078.39) 0.00 (86,078.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,013,388.89 (6,013,388.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,973,168.81 (1,973,168.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,234.92 (115,234.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,604,093.73 (1,604,093.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,910.00 (6,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,221.00 (5,221.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,725.49 (61,725.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,890.57 (6,890.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,860.79 (14,860.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,323,309.47 (1,323,309.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,380.33 (75,380.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 728,384.17 (728,384.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 229,593.79 (229,593.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,231.81 (13,231.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 582.57 (582.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,746.35 (1,746.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 535.60 (535.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,567.17 (4,567.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,453.27 (11,453.27)
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 1,846.13 (1,846.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,697.40 (13,697.40)
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 1,736.00 (1,736.00)
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 7,859.00 (7,859.00)
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 1,517.97 (1,517.97)
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 7252 - Lecturers - Higher Education0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,908.86 (115,908.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,723.71 (31,723.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,956.96 (43,956.96)
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 7,059.39 (7,059.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 588,026.74 (588,026.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,847.46 (12,847.46)
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 1,686.09 (1,686.09)
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 28,382.41 (28,382.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,741.38 (18,741.38)
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 4,572.10 (4,572.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 276.28 (276.28)
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 23,110.05 (23,110.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,706.55 (1,706.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 320,282.47 (320,282.47)
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 - Capitalized0.00 362,013.12 (362,013.12)
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 2,355.48 (2,355.48)
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 - Capitalized0.00 180,435.72 (180,435.72)
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 55,750.41 (55,750.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,990,681.90 (2,990,681.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 996.47 (996.47)
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 13,422.55 (13,422.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,928.60 (20,928.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,555.01 (54,555.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,056.97 (1,056.97)
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 1,331.26 (1,331.26)
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 Disposal0.00 831.82 (831.82)
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 Payments0.00 852.07 (852.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 99,381.60 (99,381.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,526.51 (10,526.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,044.57 (47,044.57)
 Total6,077,848.4321,228,055.97(15,150,207.54)