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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - March 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 Fees731.48 0.00 731.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State542,678.72 0.00 542,678.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,597.49 0.00 3,597.49
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-Pledged10,726,468.90 0.00 10,726,468.90
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees95.16 0.00 95.16
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities83,136.95 0.00 83,136.95
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education170,322.53 0.00 170,322.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense226,321.25 0.00 226,321.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,708.30 0.00 217,708.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies154,558.00 0.00 154,558.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(703,076.56) 0.00 (703,076.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,623,576.21 (16,623,576.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,309,889.43 (4,309,889.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 222,764.59 (222,764.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,769,608.75 (3,769,608.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,240.00 (16,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,395.82 (11,395.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,457.51 (145,457.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,415.09 (82,415.09)
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 37,093.58 (37,093.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,419,800.09 (1,419,800.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,990.44 (207,990.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,715,126.72 (1,715,126.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 540,022.46 (540,022.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 31,151.74 (31,151.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,562.68 (1,562.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,370.63 (3,370.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,517.26 (1,517.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,949.19 (9,949.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,834.17 (17,834.17)
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 2,788.59 (2,788.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,463.01 (19,463.01)
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 9,367.90 (9,367.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,848.00 (14,848.00)
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 17,833.88 (17,833.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 26.33 (26.33)
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 21,795.71 (21,795.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,358.00 (10,358.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 302.53 (302.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 231,308.19 (231,308.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75,442.04 (75,442.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 349,447.75 (349,447.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,758.71 (52,758.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 170,654.06 (170,654.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,516.16 (14,516.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,813.00 (47,813.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,235,673.84 (1,235,673.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,949.50 (18,949.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 44,453.86 (44,453.86)
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 2,407.57 (2,407.57)
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 43,357.48 (43,357.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,604.20 (47,604.20)
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 5,737.81 (5,737.81)
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 5,069.37 (5,069.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,524.71 (56,524.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,551.94 (3,551.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 357,816.39 (357,816.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,992.98 (94,992.98)
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 22,389.40 (22,389.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 320,440.92 (320,440.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 187,118.76 (187,118.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,538.46 (17,538.46)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,036.06 (96,036.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,235,573.06 (3,235,573.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,656.37 (1,656.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,318.34 (8,318.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,034.28 (31,034.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,117.10 (21,117.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 59,315.56 (59,315.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,807.32 (2,807.32)
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 2,633.37 (2,633.37)
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 1,355.84 (1,355.84)
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 1,009.12 (1,009.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 100,951.02 (100,951.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,014.63 (21,014.63)
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)
 Total11,520,380.9541,645,789.25(30,125,408.30)