| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees775.48 0.00 775.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State552,897.78 0.00 552,897.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,665.26 0.00 3,665.26
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-Pledged11,060,153.33 0.00 11,060,153.33
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 Activities89,897.41 0.00 89,897.41
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education192,442.14 0.00 192,442.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense227,080.11 0.00 227,080.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program263,206.18 0.00 263,206.18
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(707,136.69) 0.00 (707,136.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,281,589.60 (19,281,589.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,888,881.98 (4,888,881.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 260,349.50 (260,349.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,350,094.48 (4,350,094.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,630.00 (18,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,071.33 (12,071.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,348.89 (166,348.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,471.34 (83,471.34)
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 42,905.23 (42,905.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,442,696.78 (1,442,696.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 241,269.69 (241,269.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,965,151.07 (1,965,151.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 616,160.64 (616,160.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,602.91 (35,602.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,973.99 (2,973.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,231.24 (4,231.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,245.10 (2,245.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,046.61 (15,046.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,193.54 (24,193.54)
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 2,806.74 (2,806.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,184.95 (23,184.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,705.04 (4,705.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,485.60 (9,485.60)
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 16,158.00 (16,158.00)
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 19,683.88 (19,683.88)
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 Services0.00 889.53 (889.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 271,220.41 (271,220.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 84,592.04 (84,592.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 416,187.75 (416,187.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,292.71 (54,292.71)
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 17,106.76 (17,106.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 48,983.00 (48,983.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,366,377.74 (1,366,377.74)
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 49,787.19 (49,787.19)
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 3,040.63 (3,040.63)
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 47,807.48 (47,807.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,869.24 (52,869.24)
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 7,941.01 (7,941.01)
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 5,519.01 (5,519.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,872.59 (60,872.59)
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 - Expensed0.00 370,694.50 (370,694.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95,731.59 (95,731.59)
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 1,200,633.40 (1,200,633.40)
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 19,191.68 (19,191.68)
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 - Capitalized0.00 333,230.47 (333,230.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,981.97 (214,981.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,330.07 (22,330.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,597.28 (44,597.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 312,233.81 (312,233.81)
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 3,240,188.06 (3,240,188.06)
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 35,427.68 (35,427.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,154.80 (21,154.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 215,083.93 (215,083.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,035.88 (3,035.88)
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 2,970.17 (2,970.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,624.70 (9,624.70)
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 14,059.68 (14,059.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 529.40 (529.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,489.60 (1,489.60)
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 1,125.94 (1,125.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 101,379.09 (101,379.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,340.26 (23,340.26)
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)
 Total11,935,472.8946,763,111.91(34,827,639.02)