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Fund 0227 - Angelo State University Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged10,964,191.21 0.00 10,964,191.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits3,768.11 0.00 3,768.11
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-Program384,573.04 0.00 384,573.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,902,227.86 (3,902,227.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,146,498.22 (1,146,498.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,761.55 (21,761.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,171,911.04 (1,171,911.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,930.00 (5,930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,343.59 (7,343.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,600.81 (37,600.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,428.42 (27,428.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,602.69 (22,602.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 984,434.78 (984,434.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 294,904.18 (294,904.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 513,122.00 (513,122.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,150.49 (182,150.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,535.84 (57,535.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,001.85 (2,001.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 930.05 (930.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 598.30 (598.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,254.94 (4,254.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,044.90 (1,044.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 657.71 (657.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,436.29 (4,436.29)
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 9,070.67 (9,070.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,519.50 (1,519.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
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 11,821.93 (11,821.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,205.43 (9,205.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 236.83 (236.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.42 (53.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,770.09 (3,770.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,295.60 (31,295.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,948.90 (3,948.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,698.76 (4,698.76)
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 92,538.92 (92,538.92)
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 54,802.24 (54,802.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 235.57 (235.57)
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 5,335.17 (5,335.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,003.67 (13,003.67)
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 2,249.00 (2,249.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,265.96 (2,265.96)
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 41,615.21 (41,615.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,532.38 (11,532.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,591.03 (1,591.03)
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 2,901.78 (2,901.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,109.28 (1,109.28)
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 Reimbursement0.00 308,790.37 (308,790.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,531.77 (22,531.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,261.97 (12,261.97)
 Total11,676,100.359,148,306.942,527,793.41