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Activity by Object
Fund 0227 - Angelo State University Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees117,897.90 0.00 117,897.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,919,478.54 0.00 10,919,478.54
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23.00 0.00 23.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities170,303.51 0.00 170,303.51
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education167,692.80 0.00 167,692.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,708.56 0.00 27,708.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,586,752.82 (4,586,752.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,352,594.65 (1,352,594.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 54,277.23 (54,277.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,650,271.31 (1,650,271.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,893.06 (3,893.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,175.00 (8,175.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108.89 (108.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,737.30 (62,737.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,034.35 (64,034.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,703.50 (21,703.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,568,194.55 (1,568,194.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 281,369.90 (281,369.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450,441.53 (450,441.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 152,085.88 (152,085.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,171.20 (75,171.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,046.99 (3,046.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 207.89 (207.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13.44 (13.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 441.12 (441.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,794.54 (3,794.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,505.00 (1,505.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 807.50 (807.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,208.45 (6,208.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,573.88 (15,573.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,316.20 (4,316.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38.68 (38.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,998.00 (7,998.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,065.97 (55,065.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,621.64 (5,621.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,855.69 (4,855.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 727.24 (727.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,507.92 (56,507.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,113.11 (19,113.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 400.48 (400.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,113.63 (29,113.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313.22 (313.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,215.35 (6,215.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 549.39 (549.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,528.60 (16,528.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12.95 (12.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,341.72 (21,341.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,130.07 (4,130.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,087.61 (5,087.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,002.84 (27,002.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,519.07 (47,519.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,884.96 (41,884.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,606.02 (15,606.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,117.20 (1,117.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.73 (10.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 897.60 (897.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,083.37 (5,083.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 937.70 (937.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,450.39 (2,450.39)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,600.00 (34,600.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 290,454.81 (290,454.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,833.19 (10,833.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,209.55 (12,209.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,808.07 (7,808.07)
 Total11,403,104.3111,119,042.95284,061.36