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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - May 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 Fees885.48 0.00 885.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State559,563.33 0.00 559,563.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,709.46 0.00 3,709.46
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-Pledged11,243,558.67 0.00 11,243,558.67
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 Activities109,907.28 0.00 109,907.28
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education204,304.51 0.00 204,304.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense230,616.19 0.00 230,616.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program308,476.09 0.00 308,476.09
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(710,406.37) 0.00 (710,406.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,866,805.73 (21,866,805.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,466,904.16 (5,466,904.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 300,611.30 (300,611.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,899,524.68 (4,899,524.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,030.00 (21,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,473.46 (12,473.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,196.67 (187,196.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,999.56 (87,999.56)
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 48,462.91 (48,462.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,468,881.93 (1,468,881.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,727.80 (274,727.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,205,762.94 (2,205,762.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 691,865.30 (691,865.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,998.95 (39,998.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,453.39 (4,453.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,311.46 (4,311.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,398.35 (2,398.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,624.76 (17,624.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,978.55 (25,978.55)
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 6,405.04 (6,405.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,936.27 (10,936.27)
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 18,092.00 (18,092.00)
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 19,723.88 (19,723.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 26.33 (26.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,000.00 (18,000.00)
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 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 388,152.83 (388,152.83)
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 - Expensed0.00 423,050.75 (423,050.75)
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 19,174.98 (19,174.98)
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 1,369,012.36 (1,369,012.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,794.50 (32,794.50)
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 3,094.73 (3,094.73)
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 51,657.48 (51,657.48)
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 11,559.16 (11,559.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,971.48 (1,971.48)
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 63,763.95 (63,763.95)
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 - Expensed0.00 383,059.72 (383,059.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,731.59 (96,731.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,896.00 (123,896.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,329,758.51 (1,329,758.51)
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 20,874.18 (20,874.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,339.40 (25,339.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 431,370.80 (431,370.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,881.97 (234,881.97)
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 49,069.01 (49,069.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 315,832.81 (315,832.81)
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 3,300,448.13 (3,300,448.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,952.02 (1,952.02)
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 39,842.50 (39,842.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,154.80 (21,154.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 216,398.09 (216,398.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,494.01 (7,494.01)
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 3,263.77 (3,263.77)
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 1,600.50 (1,600.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
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 1,126.32 (1,126.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,575.21 (131,575.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,234.54 (24,234.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,680.24 (54,680.24)
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)
 Total12,203,106.5351,542,662.90(39,339,556.37)