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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees533.48 0.00 533.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State529,989.10 0.00 529,989.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,513.31 0.00 3,513.31
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-Pledged10,309,613.48 0.00 10,309,613.48
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 Activities64,399.63 0.00 64,399.63
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education145,275.69 0.00 145,275.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense170,957.94 0.00 170,957.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program181,050.61 0.00 181,050.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(451,364.16) 0.00 (451,364.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,047,603.86 (14,047,603.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,730,994.03 (3,730,994.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 185,122.59 (185,122.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,258,815.43 (3,258,815.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,890.00 (13,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,950.30 (9,950.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,560.12 (124,560.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,823.53 (52,823.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,490.56 (12,490.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,502.07 (31,502.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,395,235.98 (1,395,235.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,144.82 (175,144.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,474,560.04 (1,474,560.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 464,890.68 (464,890.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,825.59 (26,825.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,113.33 (1,113.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,949.92 (2,949.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,148.86 (1,148.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,315.53 (7,315.53)
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 6,872.04 (6,872.04)
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 14,798.00 (14,798.00)
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 20,791.71 (20,791.71)
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 Services0.00 169,825.15 (169,825.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,914.86 (40,914.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 305,930.53 (305,930.53)
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 13,330.71 (13,330.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,083.00 (45,083.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,129,032.30 (1,129,032.30)
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 40,903.86 (40,903.86)
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 2,352.31 (2,352.31)
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 40,979.48 (40,979.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,332.18 (44,332.18)
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 1,503.68 (1,503.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,842.60 (2,842.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,262.21 (55,262.21)
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 - Expensed0.00 348,790.97 (348,790.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,713.53 (20,713.53)
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 - Capitalized0.00 924,228.19 (924,228.19)
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 7364 - Personal Property - Drones- Controlled0.00 6,426.00 (6,426.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,063.78 (14,063.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,439.40 (19,439.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 271,368.92 (271,368.92)
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 31,172.73 (31,172.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 309,899.37 (309,899.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,145,281.81 (3,145,281.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,477.41 (1,477.41)
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 26,640.88 (26,640.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,041.70 (21,041.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58,072.00 (58,072.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,374.47 (2,374.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,943.04 (19,943.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,420.85 (2,420.85)
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 1,244.94 (1,244.94)
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 Payments0.00 967.81 (967.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 100,571.91 (100,571.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,727.57 (18,727.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,044.57 (47,044.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,028.92 (1,028.92)
 Total11,051,900.9736,614,978.28(25,563,077.31)