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Activity by Object
Fund 0227 - Angelo State University Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3503 - Higher Education, Other Fees290,598.16 0.00 290,598.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,789,406.47 0.00 10,789,406.47
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees140.52 0.00 140.52
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities127,416.09 0.00 127,416.09
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education159,915.56 0.00 159,915.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,794.15 0.00 100,794.15
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,754,745.43 (4,754,745.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,142,526.81 (1,142,526.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,182.07 (23,182.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,172,641.42 (1,172,641.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,385.00 (5,385.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,218.84 (48,218.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,993.33 (2,993.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,997.82 (24,997.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,698,726.11 (1,698,726.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,150.64 (307,150.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 628,488.15 (628,488.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 285,167.77 (285,167.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 86,770.05 (86,770.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (557.80) 557.80
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.71 (16.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 256.65 (256.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 49.40 (49.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,979.74 (5,979.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,687.56 (1,687.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,300.31 (12,300.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,584.00 (3,584.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,471.04 (5,471.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,306.31 (63,306.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 256.35 (256.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,892.79 (3,892.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,828.61 (1,828.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,391.43 (50,391.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,697.59 (3,697.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,283.06 (21,283.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 499.30 (499.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,918.80 (8,918.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,680.34 (3,680.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,534.10 (59,534.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 364.69 (364.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,535.75 (10,535.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,716.69 (8,716.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,305.01 (5,305.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,064.00 (6,064.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,554.46 (47,554.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,845.00 (41,845.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,210.82 (4,210.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 884.45 (884.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.42 (14.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 926.69 (926.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 891.76 (891.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 299,744.98 (299,744.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,456.17 (18,456.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,984.66 (12,984.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,152.29 (3,152.29)
 Total11,468,270.9510,942,768.57525,502.38