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Fund 0227 - Angelo State University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,237,297.92 0.00 10,237,297.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities123,208.69 0.00 123,208.69
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education200,293.30 0.00 200,293.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program347,587.71 0.00 347,587.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,597,038.78 (3,597,038.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 764,297.25 (764,297.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,116.38 (17,116.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 871,723.86 (871,723.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,690.37 (3,690.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,574.90 (25,574.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,775.88 (16,775.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,085.36 (20,085.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 940,604.81 (940,604.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,587.27 (284,587.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 374,503.79 (374,503.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 134,842.94 (134,842.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,064.66 (51,064.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,792.05 (1,792.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 825.19 (825.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 373.46 (373.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,691.92 (3,691.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 758.33 (758.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 375.77 (375.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,521.15 (2,521.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,010.67 (9,010.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,983.85 (2,983.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,171.76 (4,171.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 129.11 (129.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,075.71 (11,075.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,363.84 (4,363.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 236.83 (236.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,496.59 (2,496.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,278.70 (29,278.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,698.90 (2,698.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,614.80 (4,614.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,605.28 (3,605.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 214.25 (214.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92,506.77 (92,506.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,755.84 (3,755.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 118.97 (118.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,413.18 (48,413.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48.62 (48.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 818.95 (818.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,023.70 (7,023.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,163.33 (14,163.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,195.84 (4,195.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,325.79 (6,325.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,885.00 (13,885.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,718.20 (1,718.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,128.00 (13,128.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,899.07 (37,899.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,628.93 (9,628.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,494.04 (1,494.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 380.88 (380.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,478.69 (2,478.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 925.99 (925.99)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.91 (52.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 204,416.70 (204,416.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,622.37 (21,622.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,261.97 (12,261.97)
 Total10,908,453.627,737,931.153,170,522.47