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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,264.96 0.00 1,264.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State588,466.42 0.00 588,466.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,901.17 0.00 3,901.17
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees308,775.93 0.00 308,775.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,554,213.09 0.00 13,554,213.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees134.20 0.00 134.20
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities242,621.28 0.00 242,621.28
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education289,936.63 0.00 289,936.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235,155.79 0.00 235,155.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating112,069.22 0.00 112,069.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program400,356.11 0.00 400,356.11
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(49,072.00) 0.00 (49,072.00)
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(780,652.02) 0.00 (780,652.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,957,013.70 (26,957,013.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,484,589.03 (7,484,589.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 387,201.47 (387,201.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,483,998.44 (6,483,998.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,280.00 (28,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,155.53 (15,155.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,126.85 (249,126.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,569.72 (178,569.72)
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 63,637.55 (63,637.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,617,185.42 (1,617,185.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 332,155.75 (332,155.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,021,535.94 (3,021,535.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 960,977.63 (960,977.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 55,125.42 (55,125.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,897.18 (5,897.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,451.49 (6,451.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,391.64 (4,391.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,389.78 (29,389.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,087.34 (34,087.34)
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 7,625.21 (7,625.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,246.89 (13,246.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,316.19 (38,316.19)
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 38,205.01 (38,205.01)
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 16,277.00 (16,277.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,149.31 (2,149.31)
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 Services0.00 536,111.52 (536,111.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 117,032.22 (117,032.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,967.50 (20,967.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 635,978.18 (635,978.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,553.11 (68,553.11)
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 25,486.75 (25,486.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,783.00 (56,783.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,423,283.97 (1,423,283.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,725.10 (32,725.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,968.57 (126,968.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,503.52 (3,503.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,212.86 (1,212.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,330.30 (148,330.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,235.74 (89,235.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,639.02 (3,639.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,059.51 (16,059.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,469.96 (4,469.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,994.21 (8,994.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,714.92 (100,714.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,150.41 (13,150.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 560,285.96 (560,285.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,904.77 (96,904.77)
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 1,619,381.21 (1,619,381.21)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,442,560.00 (2,442,560.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,702,679.73 (1,702,679.73)
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 - Expensed0.00 144,563.70 (144,563.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,811.91 (33,811.91)
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 7370 - Personal Property - Drones - Capitalized0.00 12,549.00 (12,549.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 382,298.80 (382,298.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 435,051.82 (435,051.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,939.48 (26,939.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 214,261.36 (214,261.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 628,561.66 (628,561.66)
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 3,347,028.40 (3,347,028.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,227.82 (6,227.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 32,789.33 (32,789.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,049.45 (53,049.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,299.40 (24,299.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,464.75 (225,464.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,770.22 (50,770.22)
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 4,175.03 (4,175.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,383.58 (13,383.58)
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 18,814.53 (18,814.53)
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 1,971.30 (1,971.30)
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 31,198.59 (31,198.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,137.05 (1,137.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 494,990.24 (494,990.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,045.97 (28,045.97)
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 1,112.44 (1,112.44)
 Total15,061,728.7864,696,585.70(49,634,856.92)