State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0227 - Angelo State University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3503 - Higher Education, Other Fees	113,202.46	0.00	113,202.46
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	10,709,682.73	0.00	10,709,682.73
	3506 - Higher Education, Laboratory Fees	105.00	0.00	105.00
	3522 - Higher Education, Sales/Services of Educational and Research Activities	161,757.67	0.00	161,757.67
	3527 - Administrative Fees -- Higher Education	242,172.59	0.00	242,172.59
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	37,062.15	0.00	37,062.15
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	3,861,599.48	(3,861,599.48)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,230,655.87	(1,230,655.87)
	7014 - Higher Education Salaries - Student Employees	0.00	21,683.31	(21,683.31)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,308,948.08	(1,308,948.08)
	7020 - Hazardous Duty Pay	0.00	7,040.00	(7,040.00)
	7021 - Overtime Pay	0.00	1,126.77	(1,126.77)
	7022 - Longevity Pay	0.00	49,425.05	(49,425.05)
	7023 - Lump Sum Termination Payment	0.00	12,127.87	(12,127.87)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	28,588.61	(28,588.61)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,099,406.09	(1,099,406.09)
	7042 - Payroll Health Insurance Contribution	0.00	274,426.81	(274,426.81)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	499,667.47	(499,667.47)
	7086 - Optional Retirement - State Match	0.00	204,761.73	(204,761.73)
	7087 - Optional Retirement Differential	0.00	54,108.10	(54,108.10)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,849.92	(2,849.92)
	7102 - Travel In-State - Mileage	0.00	508.52	(508.52)
	7105 - Travel In-State - Incidental Expenses	0.00	295.15	(295.15)
	7106 - Travel In-State - Meals and Lodging	0.00	1,114.95	(1,114.95)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	8,199.10	(8,199.10)
	7112 - Travel Out-of-State - Mileage	0.00	767.22	(767.22)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	881.69	(881.69)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	6,941.86	(6,941.86)
	7131 - Travel - Prospective State Employees	0.00	933.42	(933.42)
	7201 - Membership Dues	0.00	2,550.00	(2,550.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,405.00	(4,405.00)
	7210 - Fees and Other Charges	0.00	9,779.80	(9,779.80)
	7243 - Educational/Training Services	0.00	819.00	(819.00)
	7249 - Veterinary Services	0.00	3,536.75	(3,536.75)
	7252 - Lecturers - Higher Education	0.00	3,920.00	(3,920.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,015.80	(1,015.80)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	358.00	(358.00)
	7273 - Reproduction and Printing Services	0.00	24,095.30	(24,095.30)
	7281 - Advertising Services	0.00	33,561.60	(33,561.60)
	7286 - Freight/Delivery Service	0.00	26.00	(26.00)
	7291 - Postal Services	0.00	59.56	(59.56)
	7299 - Purchased Contracted Services	0.00	13,468.50	(13,468.50)
	7300 - Consumables	0.00	75,660.11	(75,660.11)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	6,238.95	(6,238.95)
	7304 - Fuels and Lubricants - Other	0.00	6,416.54	(6,416.54)
	7310 - Chemicals and Gases	0.00	3,472.83	(3,472.83)
	7312 - Medical Supplies	0.00	1,071.41	(1,071.41)
	7315 - Food Purchased By The State	0.00	28.00	(28.00)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	68,300.77	(68,300.77)
	7330 - Parts - Furnishings and Equipment	0.00	11,525.13	(11,525.13)
	7331 - Plants	0.00	419.25	(419.25)
	7333 - Fabrics and Linens	0.00	77.97	(77.97)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	40,655.86	(40,655.86)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,592.65	(1,592.65)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	5,442.85	(5,442.85)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	2,610.50	(2,610.50)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	2,339.40	(2,339.40)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,456.41	(2,456.41)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	11,013.09	(11,013.09)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,818.80	(1,818.80)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,794.99	(5,794.99)
	7384 - Personal Property - Animals - Expensed	0.00	12,569.90	(12,569.90)
	7406 - Rental of Furnishings and Equipment	0.00	49,696.14	(49,696.14)
	7470 - Rental of Space	0.00	40.00	(40.00)
	7501 - Electricity	0.00	19,421.03	(19,421.03)
	7502 - Natural and Liquefied Petroleum Gas	0.00	1,225.01	(1,225.01)
	7503 - Telecommunications - Long Distance	0.00	3.73	(3.73)
	7504 - Telecommunications - Monthly Charge	0.00	718.08	(718.08)
	7507 - Water- Utilities	0.00	4,716.47	(4,716.47)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	237.72	(237.72)
	7526 - Waste Disposal	0.00	1,996.65	(1,996.65)
	7696 - Rebates - Tuition	0.00	55,000.00	(55,000.00)
	7806 - Interest On Delayed Payments	0.00	1.17	(1.17)
	7909 - Teacher Retirement Reimbursement	0.00	272,806.59	(272,806.59)
	7915 - Teacher Retirement - 90 Day Wait	0.00	23,731.51	(23,731.51)
	7947 - State Office of Risk Management Assessments	0.00	11,366.14	(11,366.14)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	3,713.01	(3,713.01)
	Total	11,263,982.60	9,477,831.04	1,786,151.56