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Fund 0227 - Angelo State University Current
Fiscal Year 2024
September 1, 2023 - August 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 3503 - Higher Education, Other Fees254,313.28 0.00 254,313.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,274,775.87 0.00 11,274,775.87
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees76.00 0.00 76.00
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 Activities157,776.11 0.00 157,776.11
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education250,670.84 0.00 250,670.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program416,699.41 0.00 416,699.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,277,988.70 (4,277,988.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,556,667.53 (1,556,667.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,382.66 (24,382.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,493,091.73 (1,493,091.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,910.00 (7,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,808.47 (8,808.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,386.72 (49,386.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,166.80 (33,166.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,120.01 (25,120.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,015,528.29 (1,015,528.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 305,738.84 (305,738.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 659,902.81 (659,902.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,166.95 (231,166.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 63,022.34 (63,022.34)
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 1,518.57 (1,518.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,299.62 (1,299.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,732.14 (5,732.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 936.43 (936.43)
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 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (1,040.22) 1,040.22
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,120.67 (9,120.67)
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 1,632.50 (1,632.50)
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 4,870.53 (4,870.53)
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 12,612.18 (12,612.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,523.52 (27,523.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 266.14 (266.14)
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 4,707.09 (4,707.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,225.19 (47,225.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,998.80 (3,998.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,805.47 (4,805.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,876.90 (3,876.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,258.10 (94,258.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,781.40 (4,781.40)
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 56,012.84 (56,012.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 251.16 (251.16)
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 7,262.69 (7,262.69)
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 5,939.02 (5,939.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,707.45 (14,707.45)
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 2,325.75 (2,325.75)
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 44,432.35 (44,432.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,416.16 (13,416.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,653.80 (1,653.80)
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 3,145.00 (3,145.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,185.89 (1,185.89)
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 Reimbursement0.00 403,056.23 (403,056.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,377.89 (23,377.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,261.97 (12,261.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 235.14 (235.14)
 Total12,358,079.6210,672,049.931,686,029.69