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

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2027
September 1, 2026 - October 31, 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 Fees73.33 0.00 73.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State433,085.14 0.00 433,085.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,872.64 0.00 2,872.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,560,287.34 0.00 4,560,287.34
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities43,522.89 0.00 43,522.89
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education49,441.97 0.00 49,441.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,188.11 0.00 141,188.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,797.07 0.00 50,797.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(138,568.96) 0.00 (138,568.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,450,059.35 (3,450,059.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,474,622.05 (1,474,622.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,314.41 (72,314.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 995,202.66 (995,202.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,589.31 (2,589.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,747.09 (38,747.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,279.47 (23,279.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,048.54 (9,048.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,372.47 (31,372.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,362.70 (43,362.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 500,697.05 (500,697.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 155,240.21 (155,240.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,318.79 (8,318.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 739.91 (739.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,926.95 (2,926.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 563.03 (563.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,696.51 (8,696.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,287.68 (6,287.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22.27 (22.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,407.38 (1,407.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,682.50 (2,682.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,280.75 (7,280.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,295.40 (4,295.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,113.65 (40,113.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,176.56 (10,176.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 222.50 (222.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,364.40 (65,364.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,651.57 (25,651.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 82,750.00 (82,750.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,208.52 (104,208.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,376.49 (4,376.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 229,065.83 (229,065.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,489.58 (2,489.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 525,850.62 (525,850.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,863.11 (19,863.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 918.62 (918.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 82.41 (82.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,806.29 (137,806.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,708.29 (17,708.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,665.02 (37,665.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,673.97 (1,673.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 755.09 (755.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,210.16 (21,210.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,135.12 (1,135.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,425.16 (68,425.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,190.93 (12,190.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 296,668.81 (296,668.81)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 841.24 (841.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 663.61 (663.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (16.75) 16.75
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,215.00 (39,215.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,578.25 (1,578.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 259,971.50 (259,971.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 189,705.52 (189,705.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 469,748.53 (469,748.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,152.26 (3,152.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,778.61 (5,778.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,287.70 (1,287.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 74,850.31 (74,850.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 781.39 (781.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,518.72 (19,518.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 836.96 (836.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,575.57 (5,575.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13.93 (13.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,671.70 (3,671.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 317.05 (317.05)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 414.31 (414.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 238,365.22 (238,365.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,087.05 (5,087.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,348.14 (42,348.14)
 Total5,142,699.5310,322,651.00(5,179,951.47)