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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - December 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 Fees379.48 0.00 379.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State299,240.75 0.00 299,240.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,982.77 0.00 1,982.77
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 Education110,624.70 0.00 110,624.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense99,888.65 0.00 99,888.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,765.47 0.00 117,765.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(381,711.57) 0.00 (381,711.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,641,120.76 (8,641,120.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,561,801.49 (2,561,801.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 142,548.78 (142,548.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,140,094.39 (2,140,094.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,230.00 (9,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,089.90 (8,089.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,639.65 (82,639.65)
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 20,585.53 (20,585.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,347,869.39 (1,347,869.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 108,255.72 (108,255.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 966,458.72 (966,458.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 305,191.49 (305,191.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,668.44 (17,668.44)
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 2,355.47 (2,355.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 864.07 (864.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,628.97 (5,628.97)
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 2,051.62 (2,051.62)
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 2,280.42 (2,280.42)
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 Services0.00 131,002.94 (131,002.94)
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 46,996.96 (46,996.96)
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 9,943.11 (9,943.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 823,735.93 (823,735.93)
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 29,712.63 (29,712.63)
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 Services0.00 595.66 (595.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,730.04 (32,730.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,133.50 (29,133.50)
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 1,337.27 (1,337.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.16 (74.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,027.58 (36,027.58)
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 - Expensed0.00 323,801.75 (323,801.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,174.43 (1,174.43)
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 2,150,000.00 (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 6,309.48 (6,309.48)
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 - Capitalized0.00 231,329.72 (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 79,391.43 (79,391.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,004,846.90 (3,004,846.90)
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 17,815.95 (17,815.95)
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 55,688.16 (55,688.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,792.71 (1,792.71)
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 1,721.39 (1,721.39)
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 Disposal0.00 985.04 (985.04)
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 Payments0.00 921.47 (921.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 99,778.37 (99,778.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,502.57 (17,502.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,044.57 (47,044.57)
 Total6,357,517.0925,987,732.18(19,630,215.09)