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

Activity by Object
Fund 0227 - GR Account - Angelo State University Current
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
 Download to Excel
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program308,395.50 0.00 308,395.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,595,727.33 (2,595,727.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 902,644.34 (902,644.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,074.88 (29,074.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 959,304.66 (959,304.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,979.64 (1,979.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,705.94 (26,705.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,584.47 (5,584.47)
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 1,453,831.30 (1,453,831.30)
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 Contributions0.00 198,638.38 (198,638.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 77,281.02 (77,281.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,976.69 (39,976.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 294.43 (294.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 596.37 (596.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 219.09 (219.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,383.24 (3,383.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,259.78 (1,259.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,967.20 (2,967.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,349.00 (2,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,686.38 (2,686.38)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 97.03 (97.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,992.50 (7,992.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,448.41 (2,448.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,601.86 (16,601.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54.10 (54.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,363.36 (12,363.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,001.37 (34,001.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,505.06 (10,505.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,503.68 (1,503.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 98.12 (98.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,351.31 (43,351.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,124.20 (2,124.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,152.66 (31,152.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,179.00 (1,179.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,890.87 (6,890.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,945.45 (1,945.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,301.80 (33,301.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 635.38 (635.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,130.00 (7,130.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 435.05 (435.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 818.34 (818.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,890.91 (33,890.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,972.32 (11,972.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,622.70 (1,622.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 848.64 (848.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,691.94 (2,691.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,160.87 (1,160.87)
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 Payments0.00 109.92 (109.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 110,409.65 (110,409.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,773.92 (23,773.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,800.75 (13,800.75)
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)
 Total11,964,099.857,063,044.944,901,054.91