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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees1,087.14 0.00 1,087.14
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State576,156.46 0.00 576,156.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,819.52 0.00 3,819.52
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-Pledged12,666,717.79 0.00 12,666,717.79
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 Activities154,867.40 0.00 154,867.40
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education247,888.69 0.00 247,888.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.64 0.00 0.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense240,420.64 0.00 240,420.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,078.90 0.00 345,078.90
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(742,309.47) 0.00 (742,309.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,443,076.63 (24,443,076.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,042,770.02 (6,042,770.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 328,845.24 (328,845.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,420,249.14 (5,420,249.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,430.00 (23,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,929.70 (13,929.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,163.13 (208,163.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172,916.73 (172,916.73)
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 54,020.59 (54,020.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,491,567.79 (1,491,567.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,812.41 (307,812.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,454,180.03 (2,454,180.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 767,197.97 (767,197.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 44,394.89 (44,394.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,988.13 (4,988.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,312.69 (5,312.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,827.03 (2,827.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,537.06 (20,537.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,913.55 (26,913.55)
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 4,837.63 (4,837.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,471.99 (11,471.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,840.39 (27,840.39)
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 26,373.89 (26,373.89)
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 21,776.41 (21,776.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,688.00 (11,688.00)
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 Services0.00 415,422.72 (415,422.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 104,545.67 (104,545.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,975.40 (6,975.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 463,081.65 (463,081.65)
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 21,258.88 (21,258.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,298.00 (52,298.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,386,667.84 (1,386,667.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,725.10 (32,725.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 98,988.70 (98,988.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,161.75 (3,161.75)
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 80,220.76 (80,220.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,377.90 (65,377.90)
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 11,704.81 (11,704.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,252.96 (2,252.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,051.36 (6,051.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,840.69 (65,840.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,385.77 (4,385.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443,510.64 (443,510.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,740.17 (96,740.17)
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 - Expensed0.00 137,036.48 (137,036.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,236.66 (31,236.66)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (3.91) 3.91
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 - Capitalized0.00 254,445.45 (254,445.45)
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 52,385.99 (52,385.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 382,432.60 (382,432.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 115,955.72 (115,955.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,302,200.46 (3,302,200.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,205.99 (3,205.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,518.33 (21,518.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,235.90 (44,235.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,230.20 (21,230.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 217,871.99 (217,871.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,280.07 (20,280.07)
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 3,534.85 (3,534.85)
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 1,707.59 (1,707.59)
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 11,198.59 (11,198.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,124.09 (1,124.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 259,509.17 (259,509.17)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,472.20 (25,472.20)
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)
 Total13,746,219.6056,440,211.23(42,693,991.63)