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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2027
September 1, 2026 - September 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 Fees44.00 0.00 44.00
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-Pledged4,557,517.13 0.00 4,557,517.13
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education15,014.32 0.00 15,014.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,304.51 0.00 139,304.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,876.43 0.00 23,876.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 751,230.51 (751,230.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 857,897.99 (857,897.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,314.06 (32,314.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 496,454.98 (496,454.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 878.80 (878.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,882.53 (19,882.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,700.29 (17,700.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,714.93 (3,714.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,989.44 (29,989.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,879.28 (11,879.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,198.93 (252,198.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 80,591.04 (80,591.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,151.84 (4,151.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 872.28 (872.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,282.31 (1,282.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211.11 (211.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,565.54 (5,565.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,790.80 (4,790.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,141.00 (1,141.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (50.00) 50.00
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 7,068.57 (7,068.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,870.00 (8,870.00)
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 33,988.40 (33,988.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,448.46 (6,448.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,295.36 (34,295.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,147.49 (4,147.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 480.53 (480.53)
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 Services0.00 495,272.52 (495,272.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107.84 (107.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.40 (6.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,142.13 (60,142.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,488.35 (6,488.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,010.00 (34,010.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,635.77 (1,635.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 731.11 (731.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,738.65 (6,738.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 886.80 (886.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,012.63 (57,012.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,034.99 (9,034.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 237,644.82 (237,644.82)
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 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 9,075.69 (9,075.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 177,040.40 (177,040.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,465.60 (26,465.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 112.90 (112.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,576.26 (1,576.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 237.70 (237.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,905.34 (66,905.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 703.09 (703.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 352.69 (352.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,375.57 (5,375.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,607.74 (1,607.74)
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 Disposal0.00 137.57 (137.57)
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 98.01 (98.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 238,158.82 (238,158.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,306.30 (4,306.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,348.14 (42,348.14)
 Total5,171,714.174,578,506.30593,207.87