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Fund 0227 - Angelo State University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees178,506.03 0.00 178,506.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,777,923.29 0.00 10,777,923.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees47.50 0.00 47.50
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities171,764.00 0.00 171,764.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education237,390.68 0.00 237,390.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program248,666.12 0.00 248,666.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,805,680.56 (4,805,680.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,325,789.16 (1,325,789.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,476.10 (20,476.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,361,592.99 (1,361,592.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,630.00 (7,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54.70 (54.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,245.50 (49,245.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521.64 (521.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,684.58 (24,684.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,543,594.05 (1,543,594.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,866.97 (274,866.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 598,150.97 (598,150.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 230,359.55 (230,359.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,355.96 (56,355.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,486.74 (2,486.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 364.70 (364.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,117.25 (1,117.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,280.88 (6,280.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,435.36 (5,435.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,611.46 (2,611.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,435.86 (11,435.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 156.30 (156.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,939.84 (1,939.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,881.00 (10,881.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,215.82 (17,215.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,960.00 (12,960.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,341.73 (3,341.73)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,292.49 (4,292.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,693.57 (7,693.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 706.43 (706.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,039.25 (21,039.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,643.80 (32,643.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 202.74 (202.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77.18 (77.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,021.73 (14,021.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,320.43 (78,320.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,438.95 (1,438.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,338.01 (12,338.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,694.46 (1,694.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 841.69 (841.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,836.84 (74,836.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,722.08 (9,722.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45.53 (45.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,627.89 (50,627.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53.22 (53.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,217.64 (25,217.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 784.13 (784.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,566.24 (6,566.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,133.07 (2,133.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,135.55 (13,135.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,890.77 (8,890.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,730.34 (8,730.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,831.36 (6,831.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,921.75 (14,921.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,944.64 (43,944.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,717.71 (16,717.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,510.88 (1,510.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 761.76 (761.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,784.44 (3,784.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,199.96 (2,199.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,742.35 (1,742.35)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.76 (20.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 358,567.74 (358,567.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,365.20 (27,365.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,426.70 (11,426.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,585.18 (8,585.18)
 Total11,614,297.6211,332,564.13281,733.49