2. COA Printable FY20.xlsx - Angelo State University

Cash in Banks Bank Code0900 Cash Operating Account - Wells Fargo 011001 Cash Operating Account A11002 Cash Carr Trust Estate Expense C21003 Cash Payroll Account A31004 Cash Revolving Account A41010 Cash Carr Trust Estate Foundation C01011 Cash Carr Trust Investment Income C11017 Cash ASU Foundation Account F71019 Cash ASU Foundation Clearing Account F9

Cash in General Revenue Appropriations1021 State Receiving Account1022 State Incentive Performance Funding1023 State Hazlewood MVE1024 State Collegiate License Plates1025 State Formula Hold Harmless1026 State Hazlewood TVC1029 State Educational Aide Exemption1034 State SORM1035 State Teaching Experience1041 State Optional Retirement Program1043 State OASI Matching1045 State Operations Support1050 State Research Development Fund1051 State Comprehensive Research Fund1053 State College Work Study1055 State Nursing Shortage1058 State Nursing and Allied Health1059 State MIR Center1060 State Small Business Dev Center1062 State Freshman College1063 State Center for Academic Excellence1065 State Space Support Services1072 State Institutional Enhancement1073 State Revenue Bond Debt Services1075 State Higher Education Assistance Fund1076 State Museum of Fine Arts

Cash in Estimated Other E&G1080 Local Unappropriated1081 Local Unappropriated Deferred1092 Local OASI Matching1093 Local E&G State Supplement1094 Local TRS1095 Local ORP

Claim on Cash0900A Claim on Cash-Operating Wells Fargo1001A Claim on Cash-Operating1002A Claim on Cash-Trust Estate Expense1003A Claim on Cash-Payroll1004A Claim on Cash-Revolving1010A Claim on Cash-Trust Estate1011A Claim on Cash-Trust Investment Inc.1017A Claim on Cash-ASU Foundation Account

ANGELO STATE UNIVERSITYCHART OF ACCOUNTS FY 2020

FUND ORGNACCOUNT

ASSET ACCOUNTSNUMBER

PAGE 1

Claim on Cash (continued)1019A Claim on Cash-ASU Foundation Clearing Account1021A Claim on Cash-State Receiving Account1022A Claim on Cash-State Incentive Performance1023A Claim on Cash State Hazlewood MVE1024A Claim on Cash-State Collegiate License Plates1025A Claim on Cash-State Formula Hold Harmless1026A Claim on Cash-State Hazlewood TVC1029A Claim on Cash-State Educational Aide Exemption1034A Claim on Cash-State SORM1035A Claim on Cash-State Teaching Experience1041A Claim on Cash-State Optional Retirement Program1043A Claim on Cash-State OASI Matching1045A Claim on Cash-State Operations Support1050A Claim on Cash-State Research Development Fund1051A Claim on Cash-State Comprehensive Research Fund1053A Claim on Cash-State College Work Study1055A Claim on Cash-State Nursing Shortage1058A Claim on Cash-State Nursing and Allied Health1059A Claim on Cash- MIR Center1060A Claim on Cash-State SBDC1062A Claim on Cash-State Freshman College1063A Claim on Cash-State Center Academic Excellence1065A Claim on Cash-State Space Support1072A Claim on Cash-State Institutional Enhancement 1073A Claim on Cash-State Rev. Bond Debt1075A Claim on Cash-State HEAF1076A Claim on Cash-State Museum of FA1080A Claim on Cash-Local Unappropriated1081A Claim on Cash-Local Unappropriated Deferred1092A Claim on Cash-Local OASI Matching1093A Claim on Cash-Local E&G State Supplement1094A Claim on Cash-Local TRS1095A Claim on Cash-Local ORP

Petty Cash1130 Petty Cash Student Accounts/Bursar1131 Petty Cash Library1132 Petty Cash Planetarium1133 Petty Cash ASU Meats1135 Petty Cash Athletics1136 Petty Cash University Recreation1137 Petty Cash Communications & Drama1145 Petty Cash Post Office1150 Petty Cash Vending1151 Petty Cash Copiers1155 Petty Cash Physical Plant1160 Petty Cash Residence Life1165 Petty Cash OneCard1167 Petty Cash Ticket Office1170 Petty Cash University Center1172 Petty Cash Auto Parking1178 Petty Cash ASU Foundation1180 Petty Cash Coin Machine1182 Petty Cash Pepsi


FUND ORGNACCOUNTNUMBER

ASSET ACCOUNTS

PAGE 2

Short Term Investments1210 TexPool and TexPool Prime1211 TTUS Plains Capital Bank1212 Repurchase Agreements1213 Short/Intermediate Term Investments TTUS1214 U.S. Government Obligations1216 Corporate Obligations1218 Miscellaneous Investments1220 Other Public Obligations1226 Change in FV-Short/Int Term Investments1229 Undistributed Interest Income1235 Undistributed LTIF Income

Accounts ReceivableAccounts Receivable-Student Accts

1411 Tuition Receivable1414 Property Deposit Receivable1420 Graduate Tuition Receivable1421 Security Studies Differential Receivable1422 DSS Tuition Differential1423 Late Registration Fee Receivable1426 Lab Fee Receivable1429 Kinesiology Fee Receivable1432 Music Fee Receivable1438 Student Teaching Fee Receivable1439 Doctoral Tuition Receivable1441 Student Service Receivable1442 Athletic Fee Receivable1444 Parking Receivable1445 Parking Fine Receivable1447 University Center Fee Receivable1450 Medical Service Fee Receivable1451 Transportation Fee Receivable1453 Recreation Sports Receivable1459 Concho Hall Receivable1460 Plaza Verde Receivable1463 Centennial Village Receivable1465 Carr Hall Receivable1466 Runnels Hall Receivable1467 Mayer Hall Receivable1468 Vanderventer Apt. Receivable1471 Robert Massie Res. Hall Receivable1472 Housing Application Receivable1473 Liquidated Damages1474 Mary P. Massie Res. Hall Receivable1476 Cleaning Receivable1477 Texan Hall Receivable1478 Other Charges Receivable1479 Dorm Damages Receivable1480 Food Service Receivable1483 Designated Tuition Receivable1484 Distance Learning Receivable1485 Instructional Enhancement Fee Receivable1486 Post Office Box Receivable1487 Financial & Records Service Fee Receivable1488 Undergraduate Research Fee Receivable


FUND ORGNACCOUNT


PAGE 3

Accounts Receivable-Student Accts (continued)1489 MSSW Fee Receivable1490 Suspension Assistance Fee Receivable1492 International Education Receivable1493 International Studies Abroad Receivable1494 International Student Withholding1495 Installment Fee Receivable1496 Advising Fee Receivable1498 Library Fee Receivable1500 Other Library Charges Receivable1504 Nursing Fee Receivable1507 Records Maintenance Receivable1510 Publication Fee Receivable1513 Technology Services Receivable1514 IT Library Equip Fine Receivable1515 Judicial Fees Receivable 1516 Admissions Appl. Fee Receivable1517 P.T. Appl Fee Receivable1518 Grad School Appl Fee Receivable1519 Physical Therapy Insurance1520 Outdoor Facility Conservation Fee Receivable1522 Remediation Fee Receivable1525 Book Fee Receivable1535 International Student Service Fee1536 Non-Immigrant Insurance Receivable1542 Science Elem Mid School Teachers1543 Out of Area Student Teaching1547 Graduate Internship Fee1552 Fee Waiver-Developing Women Coaches1553 Waiver - Premier Program1554 Fee Waiver-Graduate Assistants1555 Fee Waiver-Dependents of Deceased Public Servants1556 Fee Waiver-Combat Dependent1557 Fee Waiver-Peace Officer in LE/CJ1558 Fee Waiver-Hazelwood Dependents1559 Fee Waiver-Employee Tuition Exemption Pgm1560 Fee Waiver-Texas Tuition Promise Fund1561 Waiver University Summer Housing1562 Fee Waiver-Texas Tomorrow Fund1563 Fee Waiver-Distance Learning1564 Fee Waiver-Dual Credit/Early Admission1565 Fee Waiver-Valedictorian1566 Fee Waiver-Hazelwood1567 Fee Waiver-Foster/Residential Care1568 Fee Waiver-TX Commission for the Blind1569 Fee Waiver-Sr. Citizen1570 Fee Waiver-Child Disabled Firemen1571 Fee Waiver-Reciprocal Ed Exchange International1572 Fee Waiver-Thesis/Dissertation1573 Fee Waiver-TX Rehab Commission1574 Third Party Billing Receivable1575 Third Party Waiver1576 Financial Aid Clearing Default1577 Fee Waiver-Clinical Preceptors1578 Fee Waiver-Child of Prof. Nursing1579 Billing Receivable Refund Clearing

ACCOUNTASSET ACCOUNTS

NUMBERFUND ORGN


PAGE 4

Accounts Receivable-Student Accts (continued)1580 Fee Waiver-Dual Credit-Non Resident1581 Waiver University Room and Board1582 Billing Rec 3rd Party Billing Clear1583 EFT Clearing1585 Accounts Receivable Installment T&F1588 Accounts Receivable Student Billing1591 Accounts Rec 3rd Party Bill Tuition1592 Accounts Rec Installment Plan1593 Accounts Rec Installment Principal1594 Accounts Rec Contracts1599 Allowance for Doubtful Accounts

Accounts Receivable-Other1602 Reimbursement State Payroll1606 Reimbursement Texas Grant1607 Reimbursement License Plate Insignia Scholarship1608 Reimbursement Educational Aide Exemption1609 Reimbursement Travel Advance1612 Reimbursement 5th Year Accounting1618 Accrued Interest Receivable1621 Pledged Gift Receivables1622 Allowance for Gift Receivables1623 Discount on Pledged Gifts1624 Other Receivables1625 Federal Receivables1627 Notes Receivable1628 Loan Funds Receivable1630 Returned Checks1631 Returned Check Fee1632 ELLI Receivable1699 Allowance for Doubtful Accounts - Loan Funds

Due From Other Funds1701 Due From Other Funds1702 Due From Component1703 Due From Other Agency

Inventory1751 Inventories-Consumable Supplies1752 Inventories-Resale1753 Inventories-Postage Stamps

Prepaid Expenses1761 Prepaid Expense1762 Prepaid Postage-1st Class Permit1763 Prepaid Postage-Permit #351764 Prepaid Postage-Return Permit1765 Prepaid Postage-2nd Class Permit1768 Prepaid Patron Driven Acquisitions1770 Prepaid PDA ProQuest1771 Prepaid DDA SCELC for JSTOR1772 Prepaid PDA Kanopy Streaming Services1773 Prepaid PDA Get It Now Deposit Account1781 Long Term Investment Fund TTUS


FUND ORGNACCOUNT


PAGE 5

Investments1784 Short Intermediate Term Investment Non-Current1782 LTIF Undistributed1785 Certificates of Deposit1786 U.S. Government Obligations1787 Corporate Securities1788 Corporate Obligations1789 Mortgage Investments1790 Real Estate Investments1791 Miscellaneous Investments1792 Other Public Obligations1793 Mutual Fund Investment1794 Premium on U.S. Government Obligations1795 Premium on Corporate Obligations1796 Premium on Mortgage Investments1797 Premium on Miscellaneous Investment1798 Premium on Other Public Obligations1799 Discount on U.S. Government Obligations1800 Discount on Corporate Obligations1801 Discount on Mortgage Investments1802 Discount on Misc. Investments1803 Discount on Other Public Obligation1804 Long Term Investment Fund Carr1805 Advanced to Fiduciary - LTIF Reinvested1810 Chg FV-Gov't Obligations1811 Chg FV-Corporate Securities1812 Chg FV-Corporate Obligations1813 Chg FV-Mortgage Investments1815 Chg FV-Other Public Obligations1816 Chg FV-Misc. Investments1817 Chg FV-LTIF Carr1818 Chg FV-Long Term Investment Fund1819 Chg FV-SITIF Non-Current

Fixed AssetsInvestment in Plant

1827 Oil, Gas & Mineral Property1828 Construction in Progress1829 Land1830 Buildings1831 Improvements1832 Equipment1833 Library Books1834 Livestock1835 Intangible Assets1836 Museum

Accumulated Depreciation1851 Accumulated Depreciation-Buildings1853 Accumulated Depreciation-Improvements1855 Accumulated Depreciation-Equipment1856 Accumulated Depreciation-Intangible Assets1857 Accumulated Depreciation-Library Books1858 Accumulated Depreciation-Livestock

ACCOUNTASSET ACCOUNTS

NUMBER


FUND ORGN

PAGE 6

Accounts PayableAccounts Payable-Student Accounts

2102 BR Clearing2104 BR Clearing Deposit2105 BR Clearing2106 BR Distribution Clearing2108 BR Unapplied Financial Aid2110 BR Third Party2111 BR Third Party - External2112 BR Estimated Financial Aid Clearing

Accounts Payable-Payroll2172 Payroll FICA Withholding Tax2173 Payroll State Withholding Tax2174 Payroll Federal Withholding Tax2175 Payroll TRS Contribution2176 Payroll Retirement Contribution2178 Payroll Annuity & Bond Deductions2180 Payroll Insurance Premiums2182 Payroll Flexible Spending Account2184 Payroll Mandated Deductions2186 Payroll Optional Deductions2187 Payroll Optional Deductions to ASU2188 ORP Clearing2189 Payroll Opt Deductions Parking/UREC2190 Payroll Clearing Account2191 Deferred Pay Account2192 TEXNET Clearing Account2194 Human Resources Clearing Account2195 Fringe Benefits Clearing2196 Higher One Payroll Clearing

Accounts Payable-Other2203 Scholarship Withholding Tax2206 Accounts Payable2209 Lease Payable2212 Unclaimed Property2215 Vouchers Payable2218 Sales Tax Payable2221 Surcharge Public Records2224 State Deposits Clearing2227 Change Clearing Account2232 A/P Direct Deposit Clearing2233 Miscellaneous Clearing Account2235 Junell Center Events Clearing Account2236 RamBucks Clearing2237 Installment Plan Clearing2238 Returned Check Clearing2239 Nat'l Institute of Health Clearing2240 Ticket Office Clearing Account2241 Travel Clearing Account2242 International Student Insurance2243 Study Abroad Insurance2244 EPP Admission Fee2260 Accounts Payable (AFR Use Only)

CHART OF ACCOUNTS FY 2020

ACCOUNTORGN LIABILITIES & RESERVES

NUMBERFUND

ANGELO STATE UNIVERSITY

PAGE 7

Accrued Liabilities2276 Accrued Liabilities2278 Accrued Liabilities Payroll2279 Accrued Absences

Deposits Payable2301 Deposits-General Property2315 Deposits-Land Development

Unearned Revenues2401 Unearned Revenues2404 Unearned Revenues-Tuition & Fees2405 Unearned Revenues-ELLI Fees2410 Unearned Revenues-Fine Arts Productions2412 Unearned Revenues-UREC Memberships2413 Unearned Revenues-Facilities Use2414 Unearned Revenues-Sponsorships2415 Unearned Revenues-Sports Complex Rentals2416 Unearned Revenues-Activity Tickets2417 Unearned Revenues-Season Passes2419 Unearned Revenues-Football Season Tickets2422 Unearned Revenues-Football Tickets2425 Unearned Revenues-Game Guarantees2426 Unearned Revenues-Volleyball2428 Unearned Revenues-Residence Life2429 Unearned Revenues-Facilities Rent-Taxable2430 Unearned Revenues-Facilities Rent-Non Taxable2432 Unearned Revenues-Food Service2433 Unearned Revenues-Ticket Surcharges2434 Unearned Revenues-Post Office2435 Unearned Revenues-Junell Center Taxable2436 Unearned Revenues-Junell Center Non taxable2437 Unearned Revenues-Deer Hunt2438 Unearned Revenues-Ram Page

Notes and Loans Payable2481 Commercial Paper Payable2482 Capital Equipment Payable

Due to Other Funds2501 Due to Other Funds

Other Liabilities2601 Cash Over and Short

Non-Current LiabilitiesAccounts Payable, Non-Current

2711 Employee's Compensable Leave2712 U.S. Government Grants Refundable2714 Capital Lease Payable

Control Accounts3011 Revenue Control3013 Budgeted Revenue Control3021 Expenditure Control3023 Budgeted Expenditure Control3041 Encumbrance Control

NUMBER


FUND ORGNACCOUNT

LIABILITIES & RESERVES

PAGE 8

Control Accounts (continued)3043 Reserve for Encumbrances3051 Budgeted Change to Fund Balance

Fund Balance4020 Reserve for Petty Cash4024 Reserve for Doubtful Accounts - Loan Funds4025 Reserve for Doubtful Accounts4026 Reserve for Accrued Absences-Current4028 Reserve for Accrued Absences-Non-Current4030 Reserve for Inventories4035 Reserve for Communication4050 Fund Balance - Current4060 Beginning Fund Balance4065 Fund Balance - Prior Yr Adjustments4083 Fund Balance Reserve Band Uniforms4120 Fund Balances Restricted

Estimated Income - Educational and General Funds0010 00010 5010 Legislative Appropriations0010 00010 5016 Appropriations Supplement General Revenue0010 00010 5017 Appropriations Supplement Hazlewood MVE0010 00010 5018 Appropriations Supplement Hazlewood TVC0010 00010 5019 Appropriations Supplement OASI0010 00010 5022 Appropriations Supplement Research0010 00010 5031 Appropriations Supplement ORP0010 00010 5034 Appropriations Supplement TX Grants0010 00010 5037 Appropriations Rider Reductions0010 00010 5050 Tuition - Fall Semester0010 00010 5052 Tuition - Spring Semester0010 00010 5054 Tuition - I Summer Semester0010 00010 5056 Tuition - II Summer Semester0010 00010 5060 Transfer TPEG0010 00010 5064 Transfer Tuition Revenue Bonds0010 00010 5066 Grad Tuition - Fall Semester0010 00010 5068 Grad Tuition - Spring Semester0010 00010 5070 Grad Tuition - I Summer Semester0010 00010 5072 Grad Tuition - II Summer Semester0010 00010 5075 Doctoral Tuition Fall Semester0010 00010 5076 Doctoral Tuition Spring Semester0010 00010 5077 Doctoral Tuition I Summer Semester0010 00010 5078 Doctoral Tuition II Summer Semester0010 00010 5500 Ranch Sales0010 00010 5862 License Plate Insignia Fees0010 00010 5863 Dep Int-Local Funds State Treasury

Estimated Income - E&G Hazlewood - Local0085 00085 5352 State Pass Through-Hazlewood Legacy Act Reimbursement

Estimated Income - Designated FundsEst Income Designated Tuition Fee

0100 00100 5127 Designated Tuition - Fall Semester0100 00100 5128 Designated Tuition - Spring Semester

ORGN

NUMBERLIABILITIES & RESERVES

NUMBER

FUND ORGNACCOUNT

ACCOUNTFUND REVENUE ACCOUNTS - E&G AND DESIGNATED


PAGE 9

Estimated Income - Designated FundsEst Income Designated Tuition Fee (continued)

0100 00100 5129 Designated Tuition - I Summer Semester0100 00100 5130 Designated Tuition - II Summer Semester0100 00100 5131 Graduate on Time Rebate0100 00100 5132 Transfer B on Time Set Aside0100 00100 5134 Transfer Ram Fin Aid Set Aside0100 00100 5135 MSSW Differential - Fall Semester0100 00100 5136 MSSW Differential - Spring Semester0100 00100 5137 MSSW Differential - I Summer Semester0100 00100 5138 MSSW Differential - II Summer Semester0100 00100 5505 Mail Services - Other Income0100 00100 5506 Special Events Merchandise Sales0100 00100 5507 Mail Services-Resale0100 00100 5508 Mail Services-Postage Sales0100 00100 5509 Bus Operations0100 00100 5510 ASUFit Fees0100 00100 5512 ASU College Day0100 00100 5513 HUB Program0100 00100 5515 Dinner Theatre0100 00100 5516 Judicial Fees0100 00100 5535 Ticket Fees0100 00100 5536 Junell Center Advertising0100 00100 5539 Junell Center0100 00100 5540 Higher One Commission0100 00100 5541 OneCard Replacement Fee0100 00100 5542 RamBucks0100 00100 5547 Junell Center - Non-Taxable0100 00100 5550 SAY Baseball Complex0100 00100 5694 Baseball Signage0100 00100 5718 Facilities Rental Taxable0100 00100 5833 New Student Orientation0100 00100 5836 Student Life Advertising0100 00100 5845 Other Income-Wkshops, Clinics, etc.0100 00100 5869 Depository Bank Earnings Credit0100 00100 5872 Indirect Costs Revenue0100 00100 5875 Alumni Relations0100 00100 5877 Licensing Royalties0100 00100 5878 Lease Revenue0100 00100 5884 Mail Services0100 00100 5887 Student Development0100 00100 5914 Public Records0100 00100 5935 Late Registration Fee0100 00100 5937 Diploma Replacement Fee0100 00100 5938 VA Handling Fee

Est Income Instructional Enhancement Fee0101 00101 5153 Instructional Enhancement Fee Fall Semester0101 00101 5154 Instructional Enhancement Fee Spring Semester0101 00101 5155 Instructional Enhancement Fee I Summer Semester0101 00101 5156 Instructional Enhancement Fee II Summer Semester

Est Income - Other Designated Funds0103 00103 5236 Advising Center Fee - Fall Semester0103 00103 5237 Advising Center Fee - Spring Semester0103 00103 5238 Advising Center Fee - I Summer Semester0103 00103 5239 Advising Center Fee - II Summer Semester

FUND ORGNACCOUNT

REVENUE ACCOUNTS - DESIGNATEDNUMBER


PAGE 10

Est Income - Other Designated Funds (continued)0104 00104 5235 International Education Fee

0108 00108 5908 Installment Fees0108 00108 5909 Late Installment Payment Fee0108 00108 5910 Reinstatement Fee0108 00108 5920 Returned Check Fee

0110 00110 5244 Library Fee - Fall Semester0110 00110 5245 Library Fee - Spring Semester0110 00110 5246 Library Fee - I Summer Semester0110 00110 5247 Library Fee - II Summer Semester0110 00110 5572 Other Library Services0110 00110 5575 Library Fines0110 00110 5578 Lost Books0110 00110 5782 Food Service Commissions - Library Services

0113 00113 5120 Transportation Fee - Fall Semester0113 00113 5122 Transportation Fee - Spring Semester0113 00113 5124 Transportation Fee - Summer I Semester0113 00113 5126 Transportation Fee - Summer II Semester

0115 00115 5120 Distance Education - Fees - Fall Semester0115 00115 5122 Distance Education - Fees - Spring Semester0115 00115 5124 Distance Education - Fees - I Summer Semester0115 00115 5126 Distance Education - Fees - II Summer Semester

0117 00117 5120 Financial Record Service Fee - Fall Semester0117 00117 5122 Financial Record Service Fee - Spring Semester0117 00117 5124 Financial Record Service Fee - I Summer Semester0117 00117 5126 Financial Record Service Fee - II Summer Semester

0120 00120 5268 Technology Services Fee-Fall Semester0120 00120 5269 Technology Services Fee-Spring Semester0120 00120 5270 Technology Services Fee-I Summer Semester0120 00120 5271 Technology Services Fee-II Summer Semester0120 00120 5580 IT Library Equipment Fines0120 00120 5944 Communication Services

0126 00126 5120 Textbook Fee - Fall Semester0126 00126 5122 Textbook Fee - Spring Semester0126 00126 5124 Textbook Fee - Summer I Semester0126 00126 5126 Textbook Fee - Summer II Semester

0130 00130 5120 International Student Service - Fall Semester0130 00130 5122 International Student Service - Spring Semester0130 00130 5124 International Student Service - I Summer Semester0130 00130 5126 International Student Service - II Summer Semester0130 00130 5175 Non-Immigrant Health Insurance

0138 00138 5170 Geology Summer Field Camp

0141 00141 5282 Travel USA-English and Art

0154 00154 5161 Graduate Internship Fee0154 00154 5167 Out of Area Student Teaching

FUND ORGNACCOUNT



PAGE 11

Est Income - Other Designated Funds (continued)0177 00177 5120 Suspension Assistance - Fall Semester0177 00177 5122 Suspension Assistance - Spring Semester0177 00177 5124 Suspension Assistance - I Summer Semester0177 00177 5126 Suspension Assistance - II Summer Semester

0180 00180 5120 Undergraduate Research - Fall Semester0180 00180 5122 Undergraduate Research - Spring Semester0180 00180 5124 Undergraduate Research - I Summer Semester0180 00180 5126 Undergraduate Research - II Summer Semester

0190 00190 5902 International Student Application Fee

0191 00191 5950 Application Fees0191 00191 5951 Dual Credit/Early Enrollment0192 00192 5605 Testing Center0193 00193 5611 Advanced Standing Examination0194 00194 5617 Texas Higher Education Assessment0195 00195 5277 Physical Therapy Application Fee0195 00195 5278 DPT Acceptance Fee0199 00199 5280 Graduate School Application Fee

0200 00200 5450 ASU SAJC Available - Endowment Income

0350 00350 5996 Transfer From System Component-Chancellor's Council Available Fund

0400 00400 5450 LeBoutillier Available - Endowment Income

0500 00500 5450 C.J. Davidson Available Fund - Endowment Income0550 00550 5451 C.J. Davidson Special Fund - Oil and Gas Royalties

0600 00600 5450 Charitable Trust Available Fund - Endowment Income

0700 00700 5450 Houston Harte Available - Endowment Income0750 00750 5986 Mand TRS Tuition Scholarships-Res - TPEG0750 00750 5989 Mand TRS Tuition Scholarships-NR - TPEG

0840 00840 5845 Education Training

0848 00848 5840 Nursing Job Fair

0860 00860 5845 Physical Therapy Continuing Education Program

0931 00931 5845 Concho River Review0933 00933 5845 Psychological Assessment0936 00936 5883 Other Income-Billings - Alumni Assoc Billings0937 00937 5881 DIR Billings

0940 00940 5554 Planetarium Admission0943 00943 5845 Instrumental Music Camp0944 00944 5845 Deer Hunt Research Program0946 00946 5845 Performance Test0954 00954 5845 POC Writing Project0956 00956 5843 Other Income-Meat Market Sales0956 00956 5844 Other Income-Meat Market Catering0957 00957 5845 Ag Greenhouse

ACCOUNTFUND ORGN REVENUE ACCOUNTS - DESIGNATED

NUMBER


PAGE 12

Est Income - Other Designated Funds (continued)0958 00958 5845 Computer Science Camp0959 00959 5845 Meat & Food Safety Research Services0960 00960 5926 Financial Aid0964 00964 5845 International Services - Other Income0964 00964 5847 Other Income-Passport Fees0964 00964 5848 Other Income-ELL Institute0975 00975 5590 Spring UIL Regional Meet0975 00975 5591 Fall UIL Regional Meet

0986 00986 5873 Construction Management Fees

0991 00991 5517 Est Income International Studies0991 00991 5518 International Studies-UK Communications0991 00991 5519 International Studies Costa Rica0991 00991 5520 International Studies Program0991 00991 5521 International Study-Mexico0991 00991 5522 International Studies-Italy, Greece0991 00991 5523 International Studies-UK Sciences0991 00991 5524 International Study-Modern Languages0991 00991 5525 International Studies-China0991 00991 5526 International Studies-UK Music0991 00991 5527 International Study-College of Education0991 00991 5528 International Studies-Australia0991 00991 5529 International Studies-New Zealand0991 00991 5530 International Studies-United Kingdom0991 00991 5533 International Study-Russia0991 00991 5534 International Study-Germany Business0991 00991 5537 International Studies Italy0991 00991 5538 International Studies South Korea0991 00991 5543 International Studies Spain0991 00991 5544 International Studies Africa0991 00991 5545 International Studies Caribbean0991 00991 5546 International Studies Great Cities Europe0991 00991 5549 International Studies Germany0991 00991 5551 International Studies Colombia0991 00991 5552 International Studies Romania

Est Income Student Services Fee1200 01200 5187 Student Svc Fee-Fall Semester1200 01200 5188 Student Svc Fee-Spring Semester1200 01200 5189 Student Svc Fee-I Summer Semester1200 01200 5190 Student Svc Fee-II Summer Semester1200 01200 5623 Arts at ASU1200 01200 5626 Costume Rentals1200 01200 5627 Music Activities1200 01200 5629 Ag Judging Contests1200 01200 5630 SOLF Admissions Income1200 01200 5632 Student Life Sponsored Activities1200 01200 5638 Career Development1200 01200 5888 Ram Round-Up First Year Camp

CHART OF ACCOUNTS FY 2020ANGELO STATE UNIVERSITY

FUND ORGNACCOUNT

REVENUE ACCOUNTS - AUXILIARYNUMBER

ORGNACCOUNT


FUND

PAGE 13

Est Income Intercollegiate Athletics1210 01210 5120 Athletic Fee - Fall Semester1210 01210 5122 Athletic Fee - Spring Semester1210 01210 5124 Athletic Fee - I Summer Semester1210 01210 5126 Athletic Fee - II Summer Semester1210 01210 5635 Activity Fee-Faculty & Staff - Intercollegiate Athletics1210 01210 5642 Int Ath Season Passes1210 01210 5644 Int Ath Football-Season Tickets1210 01210 5647 Int Ath Football-Gate Receipts1210 01210 5650 Int Ath Football-Game Guarantee1210 01210 5651 Int Ath NCAA Football Playoff1210 01210 5652 Int Ath Football LSC Playoffs1210 01210 5653 NCAA Enhancement Fund1210 01210 5656 Int Ath Basketball-Gate Receipts1210 01210 5659 Int Ath Basketball-Season Tickets1210 01210 5660 Int Ath Basketball-LSC Playoffs1210 01210 5661 Int Ath Basketball NCAA Playoffs1210 01210 5662 Int Ath Basketball-Game Guarantee1210 01210 5664 Int Ath Track LSC1210 01210 5665 Int Ath Track-Gate Receipts1210 01210 5666 Int Ath NCAA Track Income1210 01210 5667 Int Ath Baseball-Season Tickets1210 01210 5668 Int Ath Baseball-Gate Receipts1210 01210 5669 Int Ath LSC Playoffs Baseball1210 01210 5670 Int Ath Baseball-NCAA Playoffs1210 01210 5671 Int Ath Athletic Foundation1210 01210 5672 Int Ath Athletic Foundation Special1210 01210 5674 Int Ath Misc. Income1210 01210 5676 Int Ath Women-Basketball Game Guarantee1210 01210 5677 Int Ath Women-Basketball Gate Receipts1210 01210 5678 Int Ath Women-LSC Basketball1210 01210 5679 Int Ath Women-Basketball NCAA Playoff1210 01210 5680 Int Ath Women-Soccer1210 01210 5681 Int Ath Soccer LSC Playoffs1210 01210 5682 Int Ath Women-Soccer NCAA Playoff1210 01210 5683 Int Ath Women-Softball1210 01210 5684 Int Ath Softball - Season Passes1210 01210 5685 Int Ath Women-Softball NCAA Playoff1210 01210 5686 Int Ath Women-Volleyball1210 01210 5687 Int Ath Women-Volleyball NCAA Playoff1210 01210 5688 Int Ath Women-Golf1210 01210 5689 Int Ath Women-Misc. Income1210 01210 5690 Int Ath Volleyball - Season Passes1210 01210 5691 Int Ath Women-LSC Golf1210 01210 5692 Insurance Reimbursements1210 01210 5693 Web Advertising1210 01210 5694 Sponsorships1210 01210 5695 Game Guarantees1210 01210 5696 LSC Playoffs Softball1210 01210 5697 Int Ath Women LSC Volleyball Tournament1210 01210 5704 Int Ath Women NCAA Tennis Tournament

Est Income Recreation Sports Fee1220 01220 5199 Rec Sports Fee - Fall Semester1220 01220 5200 Rec Sports Fee - Spring Semester1220 01220 5201 Rec Sports Fee - I Summer Semester

NUMBER


FUND ORGNACCOUNT

REVENUE ACCOUNTS - AUXILIARY

PAGE 14

Est Income Recreation Sports Fee (continued)1220 01220 5202 Rec Sports Fee - II Summer Semester1220 01220 5802 URec Membership1220 01220 5803 URec Program Fees (UBI)1220 01220 5804 Equipment Rentals1220 01220 5839 Facilities Use1220 01220 5845 Recreation Sports - Other Income

Est Income Intramural Outdoor Facility Fee1225 01225 5120 Outdoor Facility Conservation Fee - Fall Semester1225 01225 5122 Outdoor Facility Conservation Fee - Spring Semester1225 01225 5124 Outdoor Facility Conservation Fee - Summer I Semester1225 01225 5126 Outdoor Facility Conservation Fee - Summer II Semester

Est Income Public Safety & Transportation Fee 1230 01230 5698 Parking Permits1230 01230 5701 Parking Fines1230 01230 5702 Parking Class C Citations1230 01230 5703 Campus Alarm Monitoring

Est Income Ram Page1240 01240 5707 Advertising

Est Income University Center Fee1250 01250 5211 UC Fee - Fall Semester1250 01250 5212 UC Fee - Spring Semester1250 01250 5213 UC Fee - I Summer Semester1250 01250 5214 UC Fee - II Summer Semester1250 01250 5713 UC Fee - Admissions Income1250 01250 5716 UC Fee - Sponsored Activity Income1250 01250 5718 Facilities Rental Taxable1250 01250 5719 Facilities Rental-Non Taxable1250 01250 5722 Games Area1250 01250 5785 Camp and Conference Food Service1250 01250 5788 Food & Drink Vending1250 01250 5791 Fax Machines1250 01250 5794 Copy Machine Income

Est Income Medical Services Fee1260 01260 5223 Medical Svc Fee-Fall Semester1260 01260 5224 Medical Svc Fee-Spring Semester1260 01260 5225 Medical Svc Fee-I Summer Semester1260 01260 5226 Medical Svc Fee-II Summer Semester1260 01260 5728 Clinic

Est Income Residence Life1270 01270 5730 Plaza Verde Hall1270 01270 5734 Concho Hall1270 01270 5740 Carr Hall1270 01270 5743 Vanderventer Apartments1270 01270 5744 Texan Hall1270 01270 5745 Mayer Hall1270 01270 5746 Robert Massie Residence Hall1270 01270 5747 Centennial Village1270 01270 5748 Convenience Store Commission1270 01270 5749 Mary P. Massie Residence Hall


FUND ORGNACCOUNT


PAGE 15

Est Income Residence Life (continued)1270 01270 5751 Off Campus Housing1270 01270 5755 Contract Breakage Fee1270 01270 5758 Dorm Damages1270 01270 5761 Delinquent Res Life Collection1270 01270 5764 Other Dorm Income1270 01270 5770 Dorm Cleaning1270 01270 5771 Guest Housing GAFB1270 01270 5772 Guest Housing1270 01270 5773 Laundry Vending1270 01270 5774 Housing Application Fee1270 01270 5775 Guest Housing - UBI1270 01270 5806 Summer Camps and Conferences

Est Income Food Service Operations1290 01290 5779 Cafeteria1290 01290 5781 Commuter Meal Plan1290 01290 5782 Food Service Commissions

Est Income Bookstore Operations1310 01310 5800 Bookstore Commissions

Est Income Camps and Conferences1320 01320 5806 Camps & Conferences

Est Income Program Office1330 01330 5808 Admissions Income

Estimated Income - Various Accounts5110 Tuition Differential - Fall Semester5111 Tuition Differential - Spring Semester5112 Tuition Differential - I Summer Semester5113 Tuition Differential - II Summer Semester5120 Fees - Fall Semester5122 Fees - Spring Semester5124 Fees - I Summer Semester5126 Fees - II Summer Semester5272 Texas Tuition Promise Fund - Fees5273 Fees - ELLI 5300 Valedictorian5301 Texas Tomorrow Fund5302 Veterans5303 Peace Officer5304 Reciprocal Education Exchange5305 Combat Dependent5306 Blind and Deaf5307 Foster Care5308 Concurrent Enrollment5309 Reciprocal Education Exchange - Housing5310 Resident Status5311 Dual Credit-Non Resident 5312 Sr. Citizens5313 Graduate Assistants

FUND


FUND ORGNACCOUNT


ORGNACCOUNT

REVENUE - VARIOUS ACCOUNTSNUMBER

PAGE 16

Estimated Income - Various Accounts (continued)5314 Child of Disabled Firemen5315 Distance Learning5316 Good Neighbor5317 Dependents of Deceased Public Servants5318 Thesis / Dissertation5319 Clinical Preceptors5320 Child of Prof. Nursing Fac/Staff5321 University Summer Housing Exemption5322 Employee Tuition Exemption Pgm5323 Texas Tuition Promise Fund5324 Developing Women Coaches Exemption5325 University Room & Board Exemption5326 Premier Program Exemption5350 Federal Gifts, Grants & Contracts5352 State Gifts, Grants & Contracts5354 Private Gifts & Contracts5356 Private Grants5359 Private Gifts & Grants for Others5360 Discount on Pledged Gifts5400 Investment Income5450 Endowment Income5451 Oil and Gas Royalties5452 Oil and Gas Tax Refunds5502 Fees Howard College Direct Path Program5837 Mobile App Sales5838 Merchandise Sales5839 Facilities Use5845 Other Income-Wkshops, Clinics, etc.5846 Other Income-Advertising5864 Spending Distribution5865 VISTA Sub-Site Fees5876 Contract Bonus5954 Commercial Paper Proceeds5956 Bond Proceeds5960 Membership Dues5961 Fundraising Events5965 TASSCUBO Registration Fees5966 Ram Band Travel-London 2018-20195970 Miscellaneous Income5971 Interest Income5974 Capital Gain5975 Capital Loss5977 Unrealized gain (loss) on mineral interests5978 Decrease in Fair Value5979 Increase in Fair Value5983 Mand TRS Principal & Interest5986 Mand TRS Tuition Scholarships-Res5989 Mand TRS Tuition Scholarships-NR5992 Mand TRS Tuition Loan5993 Mand TRS Tuition Scholarships5995 Transfer To/From ASU Funds5996 Transfer from System Components5998 Non-Mandatory Transfer


FUND ORGNACCOUNT

REVENUE - VARIOUS ACCOUNTSNUMBER

PAGE 17

PROGRAMCODE

0010 Educational and General0014 E&G Freshman College0017 E&G Nursing Shortage Reduction Program0018 E&G Institutional Enhancement0019 E&G Nursing and Allied Health0075 Educational and General HEAF0085 Education and General Hazlewood Reimbursement Local0090 Educational and General Local

(Note: The following organizations may be budgeted from any of the preceding fund numbers. Please check your budget for the appropriate fund for your department.)

Institutional SupportGeneral Administration

32100 Office of the President 601032250 Office Academic Affairs 6010

32280 Office Finance and Administration 601033020 Office Student Affairs Enrollment Mgmt 6010

General Institutional Expense 33100 Communications and Marketing 6020

33125 Office of Accountability 602033280 Budget Office 602033290 Payroll Services 602033300 Controller's Office 602033319 Materials Management Office 6020

33320 Purchasing Office 6020 33330 Human Resources Office 6020

33340 Administrative Computing System 6020 33350 Print Shop 6020

33370 Mail Services 6020 33380 Institutional Memberships 6020

33400 Development 6020 33410 EHS and Risk Management 6020

33420 Title IX Compliance Office 602033590 System Office Operations 602033598 Discount on Pledged Gifts 602033599 Bad Debts 602033600 General Contingency (TBA President) 602033630 General Contingency (Institutional Enhancement) 6020

University Police33640 University Police 6030

Student Services33645 Enrollment Management 501033650 Office of Admissions 501033657 VETS Center 501033670 Office of the Registrar 501033680 Office of Student Life 501033690 Office of Exec Dir Student Affairs 501033700 Pre-Enrollment Advising-Undergraduate 501033710 Pre-Enrollment Advising-Graduate 501033715 First Year Experience 501033718 Transitional Services 501033725 Title IX Compliance Office 501033730 Financial Aid 5010


FUND ORGNACCOUNT

BUDGETARY ACCOUNTS - EDUCATIONAL & GENERALNUMBER


PAGE 18

PROGRAMCODE



Student Services (continued)33755 EOS Writing Center 501033762 Multicultural Initiatives 501033763 Center for International Studies 5010

33765 Career Development 501033799 General Contingency (TBA President) 5010

Employee Benefits33800 Staff Group Insurance Premiums 604033810 MPIP Insurance Premiums 604033910 ORP Fund 001 & Local 604033920 ORP Supplement Fund 227 & Local 604033940 ORP Proportional, Fund 227 604033950 OASI Fund 001 & Local 6040

33970 FICA, Fund 227 604033980 TRS, Fund 227 and Local 6040

33990 TRS, Fund 001 604033992 TRS New Members 604033993 TRS Surcharge 6040

33995 Unemployment Compensation 604033996 SORM, Fund 001 602033997 SORM, Fund 227 602033999 Accrued Absences 6040

Freshman College40002 General Studies 1005

College of Arts and Humanities40010 Visual and Performing Arts 1010

40020 Communication and Mass Media 101040021 Communication Mass Media, Grad Program 101040030 English and Modern Languages 101040031 English and Modern Lang Grad Program 101040040 Political Science and Philosophy 101040041 Political Science and Philosophy Graduate 101040050 History 101040051 History Graduate Program 101040072 Security Studies Criminal Justice 101040073 Security Studies Criminal Justice Graduate Program 1010

College of Business40090 Accounting, Economics & Finance 102040091 Accounting, Economics & Finance Graduate Program 1020

40100 Aerospace Studies 102040110 Management and Marketing 102040111 Management and Marketing Graduate Program 1020


FUND ORGNACCOUNT


PAGE 19

PROGRAMCODE



College of Education 40160 Teacher Education 1025

40161 Teacher Education Graduate Program 102540165 Curriculum and Instruction 102540166 Curriculum and Instruction Graduate 1025

College of Science and Engineering40210 Agriculture 103040211 Agriculture Graduate Program 103040220 Biology 103040221 Biology Graduate Program 103040230 Chemistry and Biochemistry 103040233 David Hirschfeld Engineering 103040235 Computer Science 103040240 Mathematics 103040275 Physics and Geosciences 1030

College of Health and Human Services40282 Kinesiology 103540283 Kinesiology Graduate Program 103540285 Nursing 103540286 Nursing Graduate Program 103540287 Athletic Training 103540290 Physical Therapy 103540291 Physical Therapy Graduate Program 103540292 Physical Therapy Doctoral Program 103540293 Health Science Professions Program 103540295 Psychology and Sociology 103540296 Psychology and Sociology Grad 103540297 Social Work 103540298 Social Work Graduate Program 1035

Other Instructional and Departmental40302 Center for Innovation 104040310 Computer Refresh 104040340 Information Technology 104040366 American Disability Act Services 104040446 NSRP Over 70 FY18 104040447 NSRP Over 70 FY19 104040450 Writing Center 104040475 Honors Program 104040480 Planetarium 104040500 Reserve for Summer Salaries 104040505 Reserve Hazlewood TVC (tba VPFA) 104040580 Reserve for Faculty Travel 1040


FUND ORGNACCOUNT


PAGE 20

PROGRAMCODE



Other Instructional and Departmental (continued)40590 Non Tenure Eligible Faculty Pool 104040740 Communication Production Facility 104040900 Faculty Development Reserve 1040

Academic Support 40565 Reserve for College of Graduate Studies & Research 4010

40566 CGSR-Sponsored Projects 401041000 College of Arts and Humanities 401041050 Norris-Vincent College of Business E&G 401041080 College of Education 401041090 Freshman College 401041120 Archer College of Health and Human Services 401041130 College of Science and Engineering 401041150 College of Graduate Studies & Research 401041300 Maintenance Scholastic & Admissions Standards 401041500 General Contingency (TBA President) 4010

Ranch Operation43100 University Ranch Operations 403043150 General Contingency(TBA President) 4030

Library44000 Library Operations 402044050 Library Capital Outlay 402044100 Library Books, Periodicals, Binding 402044150 General Contingency (TBA President) 4020

Research45000 Research Enhancement Reserve 201045002 Research Enhancement General Fund 201045155 FREP 19 Carrell K 201045156 FREP 19 Hung Y 201045157 FREP 19 Krukonis G 201045158 FREP 19 Smith G 201045159 FREP 19 Stenmark C 201045160 FREP 19 Wolnisty C 201045161 FREP 20 Braden H 201045162 FREP 20 Curtis D 201045163 FREP 20 Lozano N 201045164 FREP 20 Osborne E 201045165 FREP 20 Zehnder R 201045500 Comprehensive Research Fund Reserve 201045588 TCRF 19 Atkins L 201045589 TCRF 20 Pinon-Villarreal A 201045599 Comprehensive Research General Fund 2010


FUND ORGNACCOUNT


PAGE 21

PROGRAMCODE



Extension and Public Service45960 International Trade 301045962 CenterRural Health, Wellness, Rehab 301045963 Center Wellness, Education, Development 3010

Plant Operation and Maintenance46000 Facilities Management Administration 701046100 Facilities Management Operations 701046110 Facilities Management Gen Cont (TBA President) 701046115 Facilities Planning/Construction 701046118 Central Receiving 701046200 Building Maintenance 701046230 Repair and Renovation 701046250 Building Maint-Gen Cont(TBAPres) 701046300 Custodial Services 701046350 Custodial Services-Gen Cont(TBA Pres) 701046400 Grounds Maintenance 701046450 Grounds Maintenance-Gen Cont(TBA Pres) 701046500 Other Utility Costs 701046510 Purchased Utilities-Electricity 701046520 Purchased Utilities-Fuel 701046530 Purchased Utilities-Water 701046540 Purchased Utilities-Sewer 701046550 Purchased Utilities-Gen Contingency (TBA Pres) 701046561 GAC Performance Contract Debt Service 701046566 Archer HHS Building Debt Service 701046567 System Administration Building Debt Service 701046568 Tuition Revenue Bonds 7010

Scholarships46570 Fifth Year Accounting 801046571 THECB Educational Aide Exemption 801046580 Texas Grant THECB 801046585 License Plate Insignia Scholarship 801046586 Tuition Rebates 801046590 Tuition & Fee Remission & Exemption 8010

Non-Formula Support48500 Management Instr & Research Ctr 201048610 Center for Academic Excellence 501048620 Coordinating Board Work Study 801048670 Small Business Development Center 301048800 Center for Fine Arts 701049000 Transfer to Unexpended Plant 7010


ACCOUNTBUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL

NUMBERFUND ORGN

PAGE 22

PROGRAMCODE

0100 Designated Tuition Fee0101 Instructional Enhancement Fee0115 Distance Education Fee0117 Financial and Records Service Fee


Institutional SupportGeneral Administration

60010 President's Office 601060012 Reserve Presidential Initiatives 601060020 Audit Services 601060025 Office Finance and Administration 601060036 Administrative Recruitment 601060040 Office of Academic Affairs 601060042 Office of the Vice Provost 601060050 Discretionary Funds VPAA 601060075 Discretionary Funds VPFA 601060092 Ofc Student Affairs Enrollment Mgmt 601060093 Discretionary Funds VPSAEM 6010

General Institutional60095 Development 602060102 Branding and Marketing 602060103 Communications and Marketing 602060104 Office of Accountability 602060105 IT Technology Services 602060107 Institutional Memberships 602060110 Graduation 602060111 HSI Grants 602060113 Sponsored Projects Office 602060140 Dinner Theatres 602060164 Employment Services 602060165 System Office Operations 602060170 Budget Office 602060172 Payroll Services 602060175 Controller's Office 602060177 Student Accounts Office 602060180 Depository Bank Service Charge 602060190 Hope Tax Reporting Services 602060192 Print Shop 602060200 Human Resources Office 602060201 Job Recruitment 602060205 Mail Services 602060209 Office of Materials Management 602060210 Purchasing Office 602060211 HUB Program 602060215 Credit Card Services 602060220 OneCard Operations 602060222 EHS and Risk Management 602060223 International Travelers Insurance 602060224 Commercial Crime Insurance 602060225 Property Insurance 602060226 Auto Insurance Premiums 602060232 Office Relocation 602060236 Space Planning and Utilization 602060248 Archer College of Health and Human Services Accreditation 6020


FUND ORGNACCOUNT

BUDGETARY ACCOUNTS - DESIGNATED FUNDSNUMBER

PAGE 23

PROGRAMCODE



General Institutional (continued)60250 SAY Baseball Complex 602060260 Junell Center 602060263 Sports Complex Events 602060265 Alumni Relations 602060275 Achievement Awards & Functions 602060277 Admin. Planning & Special Projects 602060280 Ticket Office 602060285 Center for Community Engagement 602060289 University Costs - General 602060294 Title IX Compliance Office 602060695 College of Arts and Sciences Accreditation 6020

University Police60245 University Police 6030

Student Services60295 Enrollment Management - Operations 501060296 Office of Enrollment Management 501060298 Scholarship Programs 501060299 Financial Aid Audit 501060300 Financial Aid Office 501060301 Office of the Registrar 501060303 Admissions Office 501060304 Office of Admissions-Postage 501060305 Career Development 501060306 VETS Center 501060307 Office of Executive Director Student Affairs 501060308 Title IX Compliance Student Programming/Initiatives 501060309 First Year Experience 501060310 Student Involvement 501060312 Counseling Services 501060313 Judicial Fees Expenses 501060315 Pre-Enrollment Advising & Visit 501060316 Student Search 501060317 Pre-Enrollment Advising-Graduate 501060318 Admissions Dual Credit 501060319 Student Testing - Discretionary 501060320 General Publications 501060321 1st and 2nd Year Retention Funds 501060326 Testing Center 501060330 New Student Orientation 501060335 RAMbunctious Weekend 501060338 Ram Family Connection 501060339 Multicultural and Student Activities 501060340 ASU College Day 501060342 OneCard Operations 501060345 RamBucks 501060350 Greek Activities 501060352 Transitional Services 5010

FUND ORGNACCOUNT



PAGE 24

PROGRAMCODE



Student Services (continued)60353 Multicultural Relations 501060354 Multicultural Center 501060355 Center for International Studies 501060360 Credit Card Services 501060370 Advising College Arts and Sciences 501060371 Advising Norris Vincent College of Business 501060372 Advising College of Education 501060374 Advising Archer College of Health and Human Services 501060380 Theatre Productions and Activities 501060383 Student Enhancements 501060389 University Costs - Student 5010

Staff Benefits60390 SORM 602060395 Retiree Benefits 6020

Resident InstructionArts and Humanities

60410 Visual and Performing Arts 101060415 Communication and Mass Media 101060420 English and Modern Languages 101060425 Political Science and Philosophy 101060430 History 101060443 Security Studies Criminal Justice 1010

Business60445 Accounting, Economics, Finance 102060450 Aerospace Studies 102060455 Management and Marketing 1020

Education60470 Teacher Education 102560472 Curriculum and Instruction 1025

Science and Engineering60490 Agriculture 103060500 Biology 103060505 Chemistry and Biochemistry 103060506 David Hirschfeld Engineering 103060507 Computer Science 103060510 Mathematics 103060525 Physics and Geosciences 1030

Health and Human Services60527 Health Science Professions 103560528 Kinesiology 103560530 Nursing 103560533 Athletic Training 103560535 Physical Therapy 103560540 Psychology and Sociology 1035


FUND ORGNACCOUNT


PAGE 25

PROGRAMCODE



Health and Human Services (continued)60542 Social Work 1035

Other Instructional and Departmental60600 Non-Tenure Eligible Faculty Pool 104060601 Info Technology Distance Education 104060602 Reserve for Faculty Travel 104060603 Reserve for Work Scholarship 104060604 Communication Production Facility 104060605 ROTC Drill Meet 104060606 Social Work Programs 104060607 Foreign Affairs Speakers Program 104060608 TTUHSC-PH Instruction 104060609 Federal Work Study-Off Campus 104060610 AFROTC Special 104060611 Tutor Center 104060612 Writing Center 104060614 Math Learning Lab 104060617 Center for Innovation 104060621 Literary Magazine 104060641 Food Safety Product Development Lab 104060642 Agriculture Judging 104060644 Biology Greenhouse 104060650 Planetarium 104060670 American Disability Act Services 104060680 Honors Program 104060685 Dual Credit Instruction 104060690 Accreditation Reserve 104060691 SACS Accreditation 1040

Research60700 Faculty Development Reserve 201060761 FREP 19 Local Carrell, K 201060762 FREP 19 Local Wolnisty C 201060763 FREP Local 20 Curtis D 201060764 FREP Local Lozano N 201060765 FREP Local 20 Zehnder R 201060800 Student Research Reserve 201060990 Student Research Travel 201061034 Graduate Research Reserve & Stipends 201062954 Graduate Research Fellow 18 Jones, H. 201062961 Graduate Research Fellow 19 Collins, K. 201062963 Graduate Research Fellow 19 Miranda, J. 201062965 Graduate Research Fellow 19 Solis, V. 201062969 Graduate Research Fellow 20 Mckillip E 201062970 Graduate Research Fellow 20 Nixon L 201062971 Graduate Research Fellow 20 Arzate I 201062972 Graduate Research Fellow 20 Dragc K 201062973 Graduate Research Fellow 20 Charles S 201062974 Graduate Research Fellow 20 Rodgers J 201062975 Graduate Research Fellow 20 Thompson M 2010


FUND ORGNACCOUNT


PAGE 26

PROGRAMCODE



Research (continued)62966 Graduate Research Fellow 19 Crank, S. 201062967 Graduate Research Fellow 19 Tokola, K. 201062968 Graduate Research Fellow 19 Perry, M. 201063500 FLC - Mini-Grants 201063505 FLC - Mini-Grant 18 Shipes M 201063518 FLC - Mini-Grant 19 Bustos C 201063519 FLC - Mini-Grant 19 Carruth L 201063520 FLC - Mini-Grant 19 Lehto/Ebeling 201063521 FLC - Mini-Grant 19 Solomon M 201063522 FLC - Mini-Grant 19 Varbelow S 201063523 FLC - Mini-Grant 20 Moody R 201063524 FLC - Mini-Grant 20 Choi J 201063525 FLC - Mini-Grant 20 Hall D 201063526 FLC - Mini-Grant 20 Tizzoni M 201063527 FLC - Mini-Grant 20 Carruth/Bustos 201063528 FLC - Mini-Grant 20 Flores/Dickerson 201063529 FLC - Mini-Grant 20 Stribling 2010

Academic Support60692 Norris-Vincent College of Business Accreditation 401060694 College of Education Accreditation 401061000 Discretionary Dean Arts and Humanities 401061001 College of Arts and Humanities 401061004 Norris-Vincent College of Business Designated Tuition 401061005 Discretionary Norris-Vincent College of Business 401061009 College of Education 401061010 Discretionary Dean Education 401061013 Discretionary Dean of Freshman College 401061014 College of Science and Engineering 401061015 Discretionary Dean Science and Engineering 401061016 Archer College Health and Human Services 401061017 Discretionary Dean Archer College Health and Human Services 401061019 College of Graduate Studies & Research 401061020 Discretionary Dean Graduate Studies & Research 401061021 Faculty Learning Commons 401061022 Academic Affairs Distance Education 401061023 Instr Planning & Faculty Recruitment 401061024 Faculty & Staff Recruitment 401061025 Faculty Senate 401061026 Faculty & Staff Professional Development 4010

FUND ORGNACCOUNT



PAGE 27

PROGRAMCODE



Library61030 Library 4020

Extension and Public Service61105 Symposium on American Values 301061107 Small Business Development Center 301061108 Concho Valley AHEC Coordinator 301061109 Stephens Chapel 3010

General Institutional65900 Fair Market Adjustment 6020

Plant Operation and Maintenance61140 Facilities Planning/Construction 701061141 Construction Management 701061142 Master Plan Update 701061144 Non E&G Campus Signage 701061145 Facilities Services 701061148 Facilities Management Operations 701061150 Building Maintenance 701061152 Custodial Services 701061154 Grounds Maintenance 701061155 Purchased Utilities 701061156 Purchased Utilities E&G Electricity 701061157 Purchased Utilities-Fuel 701061158 Purchased Utilities-Water 701061159 Purchased Utilities-Sewer 701061161 Materials Management Supplies 701061163 Reidy Building 701061165 Plant Renewal 701061166 TPFA Performance Contract Debt Service 701061167 Waste Management 701061168 Communications System Maintenance 701061169 2019 Disaster and Storm Recovery 701061170 Bus Operations 701061175 Exercise Room & Equipment 701061185 Junell Center Plant Operations 701061186 Athletic Facilities Plant Operations 701061250 Facilities Maintenance 7010

Scholarships61200 Scholarships 801061201 Blue and Gold Guarantee Scholarship 801061202 Graduate Research Fellowships 801061203 Dual Credit Scholarships 801061210 Tuition & Fee Remission & Exemption 801061211 Benefit for Certain Survivors-Books 801061212 AU-ABC Undergraduate Scholarship 801061216 Enrollment Enhancement Scholarship 801061220 Minority Scholarship 8010

FUND ORGNACCOUNT



PAGE 28

PROGRAMCODE

Scholarships - (continued)61221 First Generation Mentor Scholarship 801061225 International Student Scholarships 801061230 Honors Scholarship 8010

Other Non-Current Budgeted61255 Transfer to Other Funds 991061260 Transfer to Unexpended Plant 991061265 General Contingency (TBA President) 991061267 Temporary Office Debt Service 991061268 Debt Service Capital Equipment 991061270 TRB Non GR & Institutional Bond Costs 9910

0102 Student Endowment Fee61305 Transfer to Other Funds 991061310 Tuition & Fee Remission & Exemption 8010

0103 Advising Center Fee61301 Advising College Arts and Sciences 501061302 Advising Norris-Vincent College of Business 501061303 Advising College of Education 501061306 Advising Archer College Health and Human Services 501061308 Advising Freshman College 501061312 Advising Center 501061314 Tuition & Fee Remission & Exemption 8010

0104 International Education Fee61315 International Education 602061319 International Education Fee Scholarship 801061320 Tuition & Fee Remission & Exemption 8010

0108 Installment Fee61325 Installment and Records Fee 6020

0110 Library Services61340 Library Services 402061342 Library Materials 402061345 Library Operations 402061348 Library IT Commons Debt Service 701061349 General Contingency 402061350 Tuition & Fee Remission & Exemption 8010

0113 Transportation Fee61362 Ram Tram Operations 501061364 Shuttle Bus Operations 5010

FUND ORGNACCOUNT



PAGE 29

PROGRAMCODE

0120 Technology Services61440 Computer Lab and Support Services 602061445 Telecommunication Services 602061447 IT Security Services 602061450 Student Technology Services 501061460 Administrative Software Maintenance 602061465 Software Maintenance Library 402061470 Information Technology 602061472 Telecommunications Service/Refresh 602061480 Student Technology Refresh 602061487 Repairs and Renovations 701061489 Discretionary Spending Funds 602061490 General Contingency (TBA President) 602061495 Tuition & Fee Remission & Exemption 8010

0122 Art Course Fee61500 Art Course Fee 1010

0124 Music Course Fee61510 Music Course Fee 1010

0126 Textbook Fee61502 Textbook Fee 1040

0130 International Student Service Fee61544 International Student Service 501061545 Non-Immigrant Health Insurance 5010

0133 English Remediation Fee61550 English Remediation Fee 1010

0138 Geology Summer Field Camp61580 Geology Summer Field Camp 1030

0141 Travel USA Course Fees61583 Travel USA-English and Art 1010

0154 Education Course Fees61663 Graduate Internship 102561664 Science Elem Middle School Teacher 102561665 Out of Area Student Teaching Fee 1025

0177 Suspension Assistance Fee61780 Suspension Assistance Fee 1040

FUND ORGNACCOUNT



PAGE 30

PROGRAMCODE

0180 Undergraduate Research Fee64702 Student Research Fellow 19 Dunlap, K. 201064703 Student Research Fellow 19 Dusenberry, B. 201064704 Student Research Fellow 19 Odum, J. 201064705 Student Research Fellow 19 Renken-Dey, C. 201064706 Student Research Fellow 19 Krug, B. 201064707 Student Research Fellow 19 Nix, A. 201064708 Student Research Fellow 20 Briggs M 201064709 Student Research Fellow 20 Pluff C 201064710 Student Research Fellow 20 Reed A 201064711 Student Research Fellow 20 Denham A 201064712 Student Research Fellow 20 Gray-Cherry J 201064713 Student Research Fellow 20 Long T 201064714 Student Research Fellow 20 Nadeau Z 201064715 Student Research Fellow 20 Soto Armendariz R 201064716 Student Research Fellow 20 Steffins A 201064717 Student Research Fellow 20 Theissen N 201064718 Student Research Fellow 20 Covarrubio A 201064719 Student Research Fellow 20 Schultz C 201064800 Undergraduate Research Reserve 201064880 Undergraduate Research Initiative 104064882 Undergraduate Research Student Travel 104064885 Honors Program 104064890 Student Fellowships 801064941 Student Research Fellow 18 Newton, T. 201064944 Student Research Fellow 18 Hamilton, M. 201064951 Student Research Fellow 18 Motley, M. 201064971 Student Research Fellow 18 Collom, C. 201064980 Student Research Fellow 18 Pace, J. 201064981 Student Research Fellow 19 Allen, M. 201064982 Student Research Fellow 19 Bailey, A. 201064983 Student Research Fellow 19 Brewer, C. 201064984 Student Research Fellow 19 Briggs, M. 201064985 Student Research Fellow 19 Champagne, S. 201064986 Student Research Fellow 19 Decker, S. 201064987 Student Research Fellow 19 Erickson, J. 201064988 Student Research Fellow 19 Hermosillo, J. 201064989 Student Research Fellow 19 Hillert, H. 201064990 Student Research Fellow 19 Naegeli, K. 201064991 Student Research Fellow 19 Negley, M. 201064992 Student Research Fellow 19 Shlemon, P. 201064993 Student Research Fellow 19 Wegner, C. 201064994 Student Research Fellow 19 Wesley, B. 201064995 Student Research Fellow 19 Lugo, A 201064996 Student Research Fellow 19 Bailey, A. 201064997 Student Research Fellow 19 Schultz, C. 201064998 Student Research Fellow 19 Allison, J. 201064999 Student Research Fellow 19 Campbell, W. 2010

0190 International Student Application61800 International Student Counseling 5010

0191 Admissions Application Fee61810 Admissions Application Fee 602061811 Dual Credit/Early Enrollment 501061815 Tuition & Fee Remission & Exemption 8010

0192 Testing Center61820 Testing Center 5010

FUND ORGNACCOUNT



PAGE 31

PROGRAMCODE

0195 Physical Therapy Application Fee61840 Physical Therapy Application Fee 103561846 Tuition & Fee Remission & Exemption 8010

0196 Extended Studies

0199 College of Graduate Studies & Research61950 College of Graduate Studies & Research Application Fee 401061952 Branding and Marketing 6020

0200 ASU-SAJC Available Fund62020 ASU SAJC Available Fund 602062021 Special Events TTUS 602062022 SACS Reaffirmation 602062026 Discretionary Funds VPAA 601062027 Discretionary Funds VPFA 601062028 Discretionary Funds VPSAEM 6010

0300 General University Available Fund62030 General University Available Fund 602062031 Chancellor's Council Award 602062032 President's Awards Staff Excellence 602062035 Center for Community Engagement 602062036 University Scholarships 801062037 Early Childhood Education Professional Enhancement 104062038 Aerospace Studies ROTC Special 104062039 Honors Program 104062042 Rambassadors 501062053 West Texas Assessment Conference 3010

0350 Chancellor's Council Available Fund62130 Chancellor's Council Available Fund 602062131 Chancellor's Council Awards 6020

0400 Leboutillier Available Fund62040 LeBoutillier Available Fund 6020

0500 C.J. Davidson Available Fund62050 C.J. Davidson Available Fund 6020

0550 C. J. Davidson Special Fund62080 C.J. Davidson Special Fund 6020

0600 Charitable Trust Available Fund62100 Charitable Trust Available Fund 602062102 Branding and Marketing 602062103 Community Relations 602062104 Salmon Sculpture Competition 301062110 ASU Writer Conf-Concho River Review 104062120 Faculty Development Travel 602062150 Faculty Development Reserve 2010


FUND ORGNACCOUNT



PAGE 32

PROGRAMCODE

0700 Houston Harte Available Fund62200 Harte Foundation Available Fund 602062202 Presidential Functions 602062205 Ceramic Competition & Symposium 301062210 Symposium on American Values 301062212 Discretionary Funds VPFA 601062215 University Functions 602062220 Faculty & Staff Moving Expense 602062225 Staff Excellence Awards 602062226 Staff Senate 602062227 Development Office 602062230 First Generation Initiatives 501062235 Faculty Senate 401062243 President's Home Renovations 105062244 Honors Program 1040

0740 Rams Financial Aid62246 B on Time Program 801062247 Rams Financial Aid Undergraduate 801062248 Rams Financial Aid Graduate 8010

0750 TPEG Public Education Grants62250 TPEG Resident 801062255 TPEG Non-Resident 8010

0840 College of Education Training62790 Training and Workshop Operations

0848 Nursing Job Fair62795 Nursing Job Fair 3010

0850 Nursing Allied Health Workshops/Seminars62800 Nursing and Allied Health Job Fair 301062801 LWBIWH Health Symposium 3010

0860 Physical Therapy Services62806 Continuing Education Programs-PT 3010

0910 Development62258 Development Office 6020

0921 Indirect Cost Recovery62260 Indirect Cost Recovery 602062261 College of Graduate Studies 401062262 Institutional Facilities and Admin 6010

0931 Concho River Review62272 Concho River Review 1010

0933 Psychological Assessment Center62280 Psychological Assessment Center 1040

FUND ORGNACCOUNT



PAGE 33

PROGRAMCODE

0936 Alumni Association Billings62286 Alumni Association Billings 6020

0937 DIR Billings62288 DIR Billings 7010

0938 WTU Distinguished Visiting Faculty62290 Distinguished Visiting Faculty 1040

0940 Planetarium62300 Planetarium Operations 3010

0941 Speech Festival62305 Speech Festival 1040

0942 Foreign Language Festival62310 Foreign Language Festival 104062315 Language Festival Scholarship 8010

0943 Instrumental Music Camp62320 Instrumental Music Camp 1040


FUND ORGNACCOUNT


PAGE 34

PROGRAMCODE

0944 Deer Hunt-Research Program62325 Deer Hunt Research Program 2010

0945 Faculty Lecture Series62330 Faculty Lecture Series 1040

0946 Performance Test62335 Performance Test 201062336 Western Section of the American Society of Animal Science Conf 3010

0950 Facilities Rental Stephens Chapel62351 Stephens Chapel 301062352 Stephens Chapel Debt Service 9910

0954 Pearl of the Concho Writing Project62378 Pearl of the Concho Writing Project 1040

0955 Ag Judging Clinic And Contests62380 Ag Judging Clinic & Contest 3010

0956 Meat Lab62384 Meat Lab Operations 3010

0958 Computer Science Camp62388 Computer Science Camp 3010

0959 Meat Food Safety Research Services62389 Meat Food Safety Research Services 3010

0960 Financial Aid Office62400 Financial Aid Office 501062405 Financial Aid Audit 501062410 Financial Aid Repayments 5010

0964 International Services62418 Passport Office 301062419 International Development 301062420 English Language Learning Institute 3010

0975 UIL Regional Meet62430 Spring UIL Regional Meet 301062431 Fall UIL Regional Meet 301062432 ASU UIL Scholarship 8010

0981 UIL Basketball Tournament62440 UIL Basketball Tournament

0986 Facilities Planning & Construction62456 Construction Management 7010


FUND ORGNACCOUNT


PAGE 35

PROGRAMCODE

0991 International Studies62489 Study Abroad Scholarships 801062490 International Studies Russia 104062491 International Studies Mexico 104062493 International Studies Education 104062494 International Studies United Kingdom 104062495 International Studies Costa Rica 104062496 International Studies Germany Business 104062497 International Studies Program 104062498 Center for International Studies 104062499 International Studies-Italy, Greece 104062500 International Studies-UK Sciences 104062501 International Studies-UK Communications 104062502 International Studies-China 104062503 International Studies-UK Music 104062504 International Studies-Australia 104062505 International Studies-New Zealand 104062506 International Studies Italy 104062507 International Studies South Korea 104062508 International Studies Spain 104062509 International Studies Africa 104062510 International Studies Caribbean 104062511 International Studies Great Cities Europe 104062512 International Studies Germany 104062513 International Studies Colombia 104062514 International Studies Romania 104062525 International Traveler Insurance 6020

0999 Wells Fargo Clearing Fund

ORGNACCOUNT



FUND

PAGE 36

PROGRAMCODE

1200 Student Service Fee65040 Performing Arts Scholarship 901065042 Strings Scholarships 901065050 Drama Activities 901065055 University Theatre Scholarships 901065060 Speech Activities Scholarships 901065065 Speech Activities 901065070 Cheerleaders Scholarships 901065071 Cheerleaders Operations 901065074 Ram Wranglers 901065080 Band Scholarships 901065082 Choir Scholarships 901065085 Art and Music Activities 901065086 Band Uniforms-Equipment 901065087 Music Productions 901065088 Indirect Costs 901065089 Ram Page Scholarship 901065090 Agricultural Judging Travel 901065091 Rodeo Team 901065094 Transfer to Other Funds 901065095 Angelettes - Operations 901065097 Angelettes - Scholarships 901065098 Student Organization Leadership Fund 901065099 Club Sports 901065100 Student Life 901065102 Girls & Guys Night Out/Title IX Programs 901065108 ROTC 901065109 RAMbassadors 901065110 Student Government Scholarships 901065114 Student Government 901065116 ASU Family Day 901065117 Leadership Development 901065118 Mascot Operations 901065119 Class Exam Programs 901065120 Diversity Education 901065122 Student Awards and Recognition 901065124 Rambunctious Weekend 901065125 Honors Program Student Travel 901065126 Homecoming Activities 901065127 Ram Round-Up 901065129 Student Programming 901065130 Student Support Center 901065135 Special Initiative and Programs 901065137 Veterans Activities 901065138 Ram Family Connection 901065140 Athletic Events 901065170 Special Activities 901065180 Career Development 901065190 Custodial Contract Services 901065193 Reserve Student Initiatives 901065195 General Contingency 901065199 Tuition & Fee Remission & Exemption 8010

FUND ORGNACCOUNT

BUDGETARY ACCOUNTS - AUXILIARY FUNDSNUMBER


PAGE 37

PROGRAMCODE

1210 Intercollegiate Athletics65203 Athletics - Training 901565207 Athletics - Insurance 901565210 Athletics - Sponsorships 901565211 Athletics - General 901565212 Athletic Communications 901565214 Athletics - Compliance 901565216 Athletics - Equipment 901565221 Athletics - Men 901565223 Football 901565225 Basketball 901565226 Baseball 901565227 Track - Men 901565228 Stadium Rental - Men 901565229 Athletic Scholarship- Men 901565230 LSC Basketball Playoffs Men 901565231 Athletic- Women 901565233 Basketball - Women 901565234 LSC Basketball Playoffs Women 901565235 Volleyball 901565236 Golf 901565237 Track - Women 901565238 NCAA Basketball Playoff - Women 901565239 NCAA Softball Playoffs 901565240 LSC Softball Playoffs Women 901565241 Soccer 901565242 LSC Women's Soccer Tournament 901565243 Softball 901565244 Women's Tennis 901565245 LSC Playoffs Tennis 901565246 NCAA Tennis Tournament 901565247 NCAA Golf Playoffs - Women 901565248 LSC Women's Softball Tournament 901565249 Athletic Scholarships -Women 901565250 LSC Playoffs Volleyball 901565251 NCAA Playoffs Volleyball 901565252 NCAA Football Playoff 901565253 NCAA Basketball Playoffs Men 901565254 NCAA Men's Track 901565255 LSC Men's Outdoor Track 901565256 NCAA Women's Track 901565257 NCAA Women's Indoor Track 901565258 LSC Playoffs Soccer 901565259 NCAA Playoffs Soccer 901565260 LSC Men's Indoor Track 901565261 LSC Football Playoffs 901565262 LSC Baseball Play-offs 901565263 LSC Men's Baseball Tournament 901565264 NCAA Playoffs Baseball 901565265 LSC Women's Golf Tournament 901565266 LSC Women's Volleyball Tournament 901565267 LSC Women's Outdoor Track 901565268 LSC Women's Indoor Track 901565269 NCAA Men's Indoor Track 901565270 Student Athletic Injuries 901565271 Merchandise Sales 9015

ACCOUNTBUDGETARY ACCOUNTS - AUXILIARY FUNDSFUND ORGN


NUMBER


PAGE 38

PROGRAMCODE

1210 Intercollegiate Athletics (continued)65272 Athletic Security 901565273 Athletic Drug Testing 901565274 Men's Scholarships Football 901565275 Men's Scholarships Basketball 901565276 Men's Scholarships Track 901565277 Men's Scholarships Baseball 901565279 Scholarships General 901565280 Women's Scholarships Basketball 901565281 Women's Scholarships Soccer 901565282 Women's Scholarships Volleyball 901565283 Women's Scholarships Golf 901565284 Women's Scholarships Softball 901565285 Women's Scholarships Track 901565286 Women's Scholarship - Tennis 901565289 NCAA Tennis Playoffs 901565290 Debt Service Capital Equipment 901565298 Tuition & Fee Remission & Exemption 801065299 General Contingency 9015

1220 Recreation Sports Fee65320 University Recreation 902065325 Custodial Contract 902065330 Purchased Utilities 902065335 Repairs & Replacements 902065340 Indirect Costs 902065344 Transfer to Other Funds 902065345 General Contingency 902065349 CHP Debt Service 902065350 Tuition & Fee Remission & Exemption 8010

1225 Outdoor Facility Conservation Fee65358 Outdoor Facility Debt Service 9023

1230 Public Safety and Transportation65360 Auto Parking - Capital 902565365 Auto Parking - Repairs 902565370 Auto Parking - Operations 902565373 Parking Services 902565375 Custodial Contract Services 902565380 Retiree Benefits 902565384 Indirect Costs 902565385 General Contingency 902565386 Transfer to Other Funds 902565389 Tuition & Fee Remission & Exemption 8010

1240 Ram Page65390 Ram Page 9030

1250 University Center Fee65406 University Center Administration 903565410 Vending Operations 903565412 Snack Bar and Catering Operations 903565416 Retiree Benefits 903565417 UC Information Desk 903565432 Camp and Conference Food 9035


FUND ORGNACCOUNT


PAGE 39

PROGRAMCODE

1250 University Center Fee (continued)65438 VIP Guest House 903565440 Lake Facility Capital Equipment 903565445 Lake Facility Operations 903565446 UC Facilities Rental Operations 903565447 Custodial Contract Services 903565448 Purchased Utilities 903565449 Repairs & Replacements 903565451 Indirect Costs 903565452 GAC Performance Contract Debt Service 903565454 Transfer to Other Funds 903565455 General Contingency(TBA President) 903565459 Tuition & Fee Remission & Exemption 8010

1260 Medical Service Fee65475 University Clinic 904065476 Purchased Utilities 904065477 Counseling 904065482 Custodial Contract Services 904065483 Indirect Costs 904065484 Retiree Benefits 904065485 General Contingency 904065487 Repairs and Replacements 904065489 Tuition & Fee Remission & Exemption 8010

1270 Residence Life65518 Retiree Benefits 904565534 Residence Life Enhancement 904565535 Residence Life Operations 904565537 Residence Life Collections Exp 904565604 Vending - Operations 904565610 Plaza Verde Hall 904565615 Centennial Village 904565625 Carr Hall 904565635 Vanderventer Apartments 904565645 Concho Hall 904565650 Mary P. Massie Residence Hall 904565655 Robert Massie Residence Hall 904565660 Texan Hall 904565671 Summer Camps and Conferences 904565672 Guest Housing Operations 904565673 Guest Housing - UBI 904565674 Guest Housing Operations - Goodfellow AFB 904565677 Student Affairs Services 904565678 Residential Facilities Operations 904565679 Custodial Services 904565680 Repairs and Replacements 904565685 Reserve for Future Capital Projects 904565686 Indirect Costs 904565687 University Hall Demo Debt Service 904565688 Temporary Office Debt Service 904565689 Plaza Verde Debt Service 904565691 IT Residential Technology Services 904565692 General Contingency (TBA President) 904565693 Transfer to Unexpended Plant 904565694 Transfers to Other Funds 904565695 Purchased Utilities 9045

ORGNACCOUNT


FUND BUDGETARY ACCOUNTS - AUXILIARY FUNDSNUMBER

PAGE 40

PROGRAMCODE

1270 Residence Life (continued)65696 Texan Hall Debt Service 904565697 GAC Performance Contract Debt Service 904565698 Centennial Village Debt Service 904565699 Tuition & Fee Remission & Exemption 801065702 Student Energy Empowerment (SEE) Scholarship 8010

1290 Food Service Operations65710 Cafeteria-Operations 905565711 Cafeteria Food Board Pay 905565712 Repairs and Replacements 905565713 General Contingency 905565714 Cafeteria Commuter Plans 905565715 Purchased Utilities 905565716 Indirect Costs 905565717 Reserve for Future Capital Projects 905565718 Snack Bar Renovation Debt Service 905565719 Transfer to Other Funds 905565722 Food Service Programming 905565723 Living Learning Community Programming 905565724 Food Service Reno Debt Service 9055

1310 Bookstore Operations65730 Bookstore Operations 906565736 Indirect Costs 9065

1320 Camps and Conferences65740 Summer Conferences Operations 907065742 Summer Conferences - Residence Life 907065756 Indirect Costs 907065759 Transfer to Other Funds 907065787 General Contingency 9070

1330 Program Office65770 Center for Student Involvement 907565771 Program Council Activities 907565772 Homecoming 907565780 Student Organizations 907565781 Student Support Center 907565782 Multicultural Center 907565785 UCPC Scholarships 907565786 Indirect Costs 907565788 Transfer to Other Funds 907565789 General Contingency 9075


FUND ORGNACCOUNT


PAGE 41

PROGRAMCODE

2000 Restricted Operating Funds10000 Restricted Gift-Art & Music 101010001 Art & Music-Edwards Trust Lecturer 101010002 Dr. Guoqiang "Joe" Zheng Memorial Endowment 101010003 American College Theatre Festival 101010004 Rea Trust ASU Band Percussion Instruments 101010005 Piano Restricted Pledge 101010006 Reciprocal Meats Conference 103010007 NABS-Skipper-16 201010008 Charles and Margaret Endress Gifts 101010009 USTA Grant 104010011 SAHF Grant - BodyViz 103510012 Psychology Gifts 103510013 Anna Pasek Russian Languages Fund 101010014 G. Jeanette McWilliams Russian Enrichment Fund 101010015 English Department-Gifts 101010016 John Mayer Softball Gifts 104010017 AmeriCorps VISTA Sub-Site Fees 301010018 Norris-Vincent College of Business 102010019 Howard McCarley Student Research Award-Pourshoushtari 201010020 Scripps Howard Enrichment 101010021 Free Market Institute - Salaries 102010022 LWBIWH Mammogram Program for West Texas 301010023 Low Family Chair in Accounting - Reserve 104010024 Nicholas Family Endowment in Animal Science 103010025 ASU Judging Program Fundraiser 101010026 Simpson Lifelong Learning - Gifts 104010027 West Texas SCI Antler Research Study 201010028 Seibel Gift - Centennial Village 701010100 Management & Marketing Seminars 102010101 Oron Lee Schuch Excellence Endowment 102010103 APGF-GoldAACN White Coat Ceremony for Nursing 103510104 NCAA Regional Baseball Tournament 104010105 Computer Science - Gifts 103010106 The Berry Geology Field Camp Gifts 103010110 Norris-Vincent College of Business Gifts Wells Fargo 102010111 Mike Millegan Fund Norris-Vincent College of Business 102010132 Women in Education Conference 102510133 Texas Int'l Education Consortium for Education 102510135 Maxwell-Pfluger Excellence in Biology 103010136 Summer Field Geology Course 103010137 David Hirschfeld Department of Engineering 103010138 Engineering Department 103010139 Halliburton Foundation Grant 103010140 Dual Credit Summit 501010141 ASU Lake House Dock Gifts 501010142 Portable Golf Teaching Building 104010143 The Greatest Generation Oral History Archive 104010144 Ricks Mem WWII Oral History Archive 104010145 Betty Clark Mayer Museum Fund 701010146 Tri-Beta Research - Amponsah 201010147 Tri-Beta Research - Denham 201010207 LWBI-Gender Based Curriculum 103510208 DPH TTUHSC Stewart 14 103510209 Flores-Continuing Nursing Education 103510212 Nursing-SIM Lab-Meadows 103510214 Bill, Leigh & Kara Leigh Anna Whitehead 103010216 Biology 1410-1411 103010218 Consultation and Research Institute 103510220 Terry C. Maxwell Natural History 103010222 Psychology Animal Cage and Washing System 104010223 Agriculture Van 103010224 Physical Therapy Research 103510225 Restricted Gift Physics 103010226 Physics on the Road 103010227 Biology Gifts 1030


FUND ORGN


ACCOUNTRESTRICTED FUNDS

NUMBER

PAGE 42

PROGRAMCODE

2000 Restricted Operating Funds (continued)10228 Geology Gifts 103010229 Agriculture Education Training Center 701010230 Fair Market Adjustment 602010290 Baseball Mobile Batting Cage 104010291 Baseball Clubhouse Furniture 104010302 Brine Water & Oil Spill Remediation Project 201010304 Rea Trust Modular Theatre Renovation 104010305 Mike Millegan Athletics Fund for Academic Excellence 104010307 The Alvin New Family Room Renovation 104010312 Economic Education Fund Grant 104010314 Gilder Lehrman Grant Civil War 150 104010315 Quality Center 104010316 Student Chapter of ACS 103010317 San Angelo Health Foundation - Turf Project 104010318 Athletic Restricted Gifts - Men's Basketball 104010319 Athletic Restricted Gifts - Women's Basketball 104010320 Athletic Restricted Gifts - Soccer 104010321 Various Restricted Gifts 104010322 Athletic Restricted Gifts - Track 104010323 Restricted Gifts-Baseball 104010324 Psychology & Sociology 104010325 Restricted Gifts - Athletics 104010326 Athletic Enrichment Fund-General 104010327 Athletic Enrichment Fund-Men 104010328 Shannon W. TX Sports Med Fd for ASU Athletics 104010329 Athletic Community Service 104010330 Athletic Enrichment Fund Women 104010331 LeGrand Fund for Athletics 104010332 Athletic Hall of Honor 104010333 Norris Fund for Baseball 104010334 LeGrand Multisports Complex/Enrich 104010335 Restricted Gifts-Women's Golf 104010336 Frances T. Moore (Martinez) Fund 104010337 Athletic Restricted Gifts - Academic Support 104010338 NCAA Regional Softball Tournament 104010339 Honors Program 104010340 The Alvin New Family Honors Program 104010341 Athletics Restricted Gifts-Football 104010342 Athletics Restricted Gifts-Volleyball 104010343 Athletics Restricted Gifts-Softball 104010344 Barbara Barnhart Rallo International Student Host Program 104010345 University Fund 104010346 Norris Clubhouse Flooring - Gifts 104010347 Softball Field Turf Project - Gifts 104010348 Spencer International Studies 104010349 LeGrand SC Texas Bank Scoreboard 104010350 Athletic Gifts - Football Uniforms 104010352 Athletic Gifts - Football Helmets 104010353 Jerry and Rose Ann Vandergriff Endowment for Football 104010354 Spencer Special Education 104010355 Lone Star Conference Football Tournament 104010356 SAHF Grant - Athletic Training Equipment 104010358 NCAA Conference Grant 104010359 Athletic Gift Football Equipment 2015 104010360 Physical Therapy Program 1035

ORGNNUMBER

RESTRICTED FUNDSACCOUNT


FUND

PAGE 43

PROGRAMCODE

2000 Restricted Operating Funds (continued)10361 Restricted Gifts-Athletic Training 104010362 Softball Locker Room Improvements 104010363 Chamber of Commerce/Business Administration 104010364 Ed Messbarger Memorial for Basketball 104010365 Sara & Peter Lara Endowed Fund for Athletics 104010366 Chamber of Commerce / AAEF 104010367 NCA-Bolen-16 104010368 NCAA Regional Soccer Tournament 104010369 Biology - Human Anatomy 103010370 NCAA Regional Volleyball Tournament 104010371 WTCG-Schell-16 104010372 Biology - Russell 103010373 Matthew David Freeman Agriculture Endowed Fund 103010374 Athletic Gifts - Donor Specific 104010375 Biology Memorial 103010376 Athletic Gifts - Tennis 104010377 Athletic Gifts - Sand Volleyball 104010379 College for All Texans 104010380 Raymond Pfluger Tennis Gifts 104010381 CJ "Red" Davidson University Professorship Reserve 104010384 Distinguished Lectureship-Business 104010387 Spanish Enrichment Program 104010388 Greenhouse Gifts 104010390 Roy E. Moon Lectureship - Science 103010393 International Business Symposium 104010395 Johnny Fender Fellowship 102010396 Community Lectureship in Humanities 104010397 Holland-Harrell Foreign Affairs Program 104010399 John S. Cargile Professorship - Reserve 104010402 Powell-TSCRA Professorship-Reserve 104010405 Donsky-Prof. in Business-Reserve 104010406 Norris Family Chair in Business Reserve 104010407 Davidson Chair in Nursing Excellence 104010409 Davidson Chair in Ag - Reserve 104010410 Davidson Chair in PT Reserve 104010411 ASU Agricultural Program 103010412 Meat and Food Science Product Innovation Initiative 103010413 Wilde-Braden Meat Science 103010414 Houston Livestock Show & Rodeo 103010415 Small Ruminant Programs 201010418 Dr. Gil Engdahl Judging Program 103010420 Junell Professorship-Reserve 104010423 Powell-TSCRA Professorship-Match 104010426 Donsky-Prof. in Business-Match 104010429 Tippett University Professorship Reserve 104010430 Wisniewski Endowment Chair in Entrepreneurship - Reserve 104010432 Drain University Professorship-Reserve 104010433 LWBI-Assessing Disparities 201010434 Range Science Program 201010435 TPTF-Huang-2016 201010436 ASU Skunk Research Fund 201010437 Jim Grissen Golf Gifts 104010438 Tri-Beta Research-Wesley 201010439 Mechanical Engineering Equipment 103010440 Rex Cotten Baseball Gifts 1040


FUND ORGNACCOUNT


RESTRICTED FUNDSNUMBER

PAGE 44

PROGRAMCODE

2000 Restricted Operating Funds (continued)10441 Archer Charitable Foundation 2018 Winter Grant 301010442 Roger Copland Basketball Gifts 104010443 NARRU Conference 2019 103010444 Ray B. Johnston Gifts 402010445 Mexican Long-Nosed Bat (MLNB)Monitoring Gifts 103010446 Alex & Georgia Glover Black History Research Archive Fund 201010447 LWBIWH - Eat with the Experts 301010507 Braden-Nilgai Research '12 201010508 Texas Academy of Science Research 201010509 Bustos-CCRI-2012 201010513 Davidson Wildlife Research 201010519 TEES-Indirect Costs 201010520 LWBI-Object Monitoring Research 201010522 BCI Student Grant - Adams, E '14 201010523 Fazlur & Jahanara Rahman Family Research Grant 201010528 Western Bat Working Group-Jimenez 201010551 Various Agriculture Research 201010563 Dodge Jones/ASU Meat Science 201010565 Tri-Beta Research - Denham 201010566 General/Meat Science Lab 201010577 Tri-Beta Research - Mobley 201010600 Habitat for Humanity-Work Study 301010612 SBDC International Trade Office 301010615 SBDC - Program Income 301010616 SBDC Training Sponsorship Income 301010619 COSADC Targeted Industry Study 301010621 Davidson Fnd - San Jacinto Clinic 301010624 Nursing Department - Gifts 301010625 Nursing Symposium 301010626 Carl C. & Marie Jo Anderson Charitable Foundation 301010628 Tucker Foundation - School Based Clinic 301010631 LWBIWH Presents Event 301010632 LWBIWH Rodeo Sweethearts Fundraisers 301010637 Soccer Facility Improvements 301010638 Student Athlete Advisory Committee 301010639 NCAA National Track Meet 301010640 LSC Conference Track Meet 301010641 Lone Star Conference Baseball Tournament 301010642 Cheerleading Program 301010643 Lone Star Conference Volleyball Tournament 301010644 Lone Star Conference Soccer Tournament 301010646 Radio/TV Productions 301010649 Texas Outdoor Leadership Conference 301010650 Leadercast Conference 301010651 Junell Center Stephens Arena Video Board 301010652 LWB RAD Basic Self Defense Training 301010653 ASU Cat Coalition - Gifts 301010655 West Texas Assessment Conference 301010656 Tri-Beta Research-Motley 201010657 Various Gifts - Baby Changing Stations 301010658 Girls Night Out 301010659 Guys Night Out 301010660 Girls Power 301010661 Pink Out 301010700 Tucker Fountain 4010


ORGNACCOUNT


FUND

PAGE 45

PROGRAMCODE

2000 Restricted Operating Funds (continued)10706 Eva Tucker Up & Coming Scholars Program 401010750 Eva Tucker West TX Collection 402010751 West Texas Fellowship 402010753 Library Development Fund 402010754 Alexander Cano Internship at WTC 402010756 Library Memorials 402010757 WTC Descendants of Ferdinand Noelke Enhancement Fund 402010758 Texas State Library & Archives Grant 402010759 Eva Tucker WTC Operations 402010762 West Texas Collection - Gifts 402010803 Regional Admissions Counselor 501010804 Concho Valley Partnership 501010805 VETS Center - Gifts 501010806 LSC Student Assistance Fund 501010842 THECB SLDS - ED 2014 602010844 Nursing College Start Up - SAHF 103510850 C.B. Nursing Student Retention 602010851 THECB Nursing Shortage Reduction 602010859 THECB Enrollment Growth Funds 602010860 TX International Education Consortium 602010865 Technology Commercialization-Cloud 602010866 HSI Endowment 602010870 UPD Forfeited Funds 603010900 Dr. L.D. Vincent Memorial Projects 701010903 Athletic Weight Room Renovations 701010904 LeGrand Sports Complex Improvements 701010905 Football Locker Room Renovations 701010906 Baseball Stadium Improvements 701010907 LeGrand Stadium Sound System 701010908 Archer College of Health and Human Services 701010909 ASU Baseball Batting Cages Improvements 701010911 Art Building - Mayer Gift 701010912 Norris Clubhouse Expansion 701010913 LeGrand Stadium Track Refresh 701010914 LeGrand Stadium Video Scoreboard 7010

2050 Restricted Scholarships11004 ASU General Scholarship 801011005 General Property Deposit 801011006 THECB Texas Professional Nursing 801011007 Donald D. and Fay Cox Scholarship 801011008 Elwood Nanheim Memorial Scholarship 801011009 Follett Annual Textbook Scholarship 801011010 MyMail Scholarship 801011011 Werner & Celia Gerlach Scholarship 801011012 Sharon Lynne Bateman Memorial Scholarship 801011013 ASI Campus Laundry Solutions Scholarship 801011014 THECB Top 10% Scholarship 801011015 THECB TX Armed Service Scholarship 801011016 THECB College Access Challenge Grant 801011017 THECB Final Stretch Grant 801011018 THECB Combat Exemption 801011019 THECB Early High School Program 801011020 THECB Certified Education Aide 801011021 Summer Scholarships for Football 8010

ORGN RESTRICTED FUNDSNUMBER


FUNDACCOUNT

PAGE 46

PROGRAMCODE

2050 Restricted Scholarships (continued)11022 Gerald Leon Holland Agriculture Endowed Scholarship 801011023 C. Hunter Strain Endowed Scholarship 801011024 Hazel & Arthur Lee Lair, Jr. Endowed Scholarship 801011025 John D. and Gladys E. Clark Endowed Scholarship 801011026 Housley Principled Leadership Scholarship 801011027 International Student Support Scholarship 801011028 San Angelo Chapter Safari Club International Scholarship 801011029 Chartwells Scholarships 801011031 Krystal Pfluger Scott Women's Soccer Scholarship 801011032 Texas Rangers Scholarship Fund 801011033 Karen B. Mayrand Memorial Scholarship 801011034 Kathleen L. Mayrand Memorial Scholarship 801011035 Student Endowment 801011036 English Scholarship 801011037 Dr. Jason C. Penry Scholarship 801011038 Field Camp Scholarship Fund 801011039 DesignStein Scholarship 801011040 General Restricted Funds 801011041 Denis Myasishchev Physics Scholarship 801011042 Jim and Marion Ratcliff Scholarship 801011043 Nan Hopson Lackey Women's Sports Scholarship 801011044 William A. Bonner Educational Scholarship 801011045 General Scholarship Fund 801011046 Wilfred "Fred" and Billie D. Bruce 801011047 Greater Texas Foundation Scholarship 801011048 Harold W. Peterson Scholarship in Chemistry 801011049 Francesca Smith Nursing Scholarship 801011050 Various Scholarship Grants 801011051 Arnulfo & Bertha C. Garcia Scholarship 801011052 Alan Miller Memorial Scholarship 801011053 Cookie and Dick Roberts Scholarship 801011054 Community Development Scholarship 801011055 State Student Incentive Grant 801011056 Sandra A. Deal Memorial Scholarship 801011057 Dr. Charley H. Shannon Memorial Scholarship 801011059 Betty Mills Scholarship 801011060 ASU Alumni Association Scholarship 801011061 Faculty/Staff Student Scholarship 801011062 T-Rey Properties Scholarship 801011063 Frank Sturzl Scholarship 801011064 Sr. Marie M. Griffin,OP Scholarship 801011065 Dr. Tamara Olive Single-Parent Scholarship 801011066 Steve Meadows Baseball Scholarship 801011067 Hazel M. & R.B. Dooley Scholarship 801011068 Eileen "Tina" Hasson DPT Scholarship 801011069 Weatherford-Nau Scholarship 801011070 State Student Incentive Grant 801011071 BR and Ruth Weatherford Scholarship 801011072 Mario A. Flores Accounting Scholarship 801011073 Texas Tuition Assistance Grant 801011074 James M. Varnadore Memorial Scholarship 801011075 Texas New Horizons Scholarship 801011076 Howard & Margaret Davis Russian Language 801011077 College Access Loan Clearing 801011078 San Angelo Retired Teachers Assoc 8010


FUND ORGNACCOUNT


PAGE 47

PROGRAMCODE

2050 Restricted Scholarships (continued)11079 Amy Pettit Scholarship 801011080 Stafford Loan Clearing 801011081 Don Dietrich Memorial Scholarship 801011082 Aden Family DPT Scholarship 801011083 Parent Loan Clearing 801011084 Dr. Henry N. Ricci Scholarship 801011085 Tucker Up and Coming SAISD 801011086 Tucker Up and Coming Tom Green 801011087 Joe Bill Lee Scholarship 801011088 Wana Dee Box Scholarship 801011089 Adams Math Education 801011090 Crutchfield Special Education 801011091 Dr. William "Bill" Mills Memorial Scholarship 801011092 Raymond M. & Maurine Cavness 801011093 Rev. Howard and Elizabeth Johnson Memorial Scholarship 801011094 G. Jeanette McWilliams Russian Enrichment 801011095 Taylor Memorial Scholarship 801011097 Dr. Holland Government Scholarship 801011098 Donald D. Lummus Music Scholarship 801011099 Aldo Castaneda Track Scholarship 801011100 Wood Memorial Nursing Scholarship 801011101 Research Excellence Scholarship 801011102 TG Charley Wootan Grant Program 801011103 DPT Discretionary Scholarship 801011104 Miers Family Education Scholarship 801011105 String Orchestra Scholarship 801011106 Don & Adele Fleming Scholarship Endowment 801011107 Col. Ernest Felts Memorial Scholarship 801011108 Gary Grogan Agricultural Scholarship 801011109 Andrew Woods Agricultural Education Scholarship 801011111 Dr. Robert & Jean Ann LeGrand Athletic Scholarship 801011112 Laura W. Bush Institute for Women's Health Scholarship 801011113 The Tebeaux Family Football Scholarship 801011114 Miller-Kuripko Scholarship 801011116 Desk and Derrick Club Scholarship 801011117 Rick May Nursing Scholarship 801011118 Katharine Tweedy Waring Scholarship 801011119 Joe Ramos Scholarship 801011121 Donald and Martha Shelby Pre-Vet Scholarship 801011122 Ben & Alvetta Kelly Football Scholarship 801011123 Ann and Crockett Light Nursing Scholarship 801011124 Brenda Priess Miller Scholarship 801011125 Henry H. Batjer, Jr. Scholarship 801011126 Paul R. Robbins Trust Scholarship 801011127 Rena Thorp Memorial 801011128 Stripes Foundation Scholarship 801011129 Armstrong Backus Professional Development Scholarship 801011130 Debbie Pelzel Lange Mem Scholarship 801011131 Choir Scholarship 801011132 ASU Chancellor's Scholarship 801011133 TTUS Board of Regents Endowed Scholarship 801011134 Ledet-Wosoba Football Endowed Scholarship 801011135 Jimmy D. Ray Memorial 801011136 Ledet-Wosoba Track Endowed Scholarship 801011137 Ronald W. Bell (USA, Ret.) ROTC Endowed Scholarship 8010


FUND ORGNACCOUNT


PAGE 48

PROGRAMCODE

2050 Restricted Scholarships (continued)11138 LeRoy & "Sally" Claire Olsak and Jean Johnson Nursing Scholarship 801011139 Graham Hoefs Endowed Scholarship 801011140 Holubec Memorial Scholarship 801011141 Ram Family Student Scholarship 801011142 Beta Sigma Phi City Council Scholarship 801011143 Dr. Arnoldo and Dolores De Leon Scholarship 801011144 USDA-HSI-Scholarship 801011145 Cumbie Ivey, Jr. Scholarship 801011146 Weldon & Virginia Fikes Scholarship 801011147 CVT Pioneers Club 801011149 Earnest & Dorthy Barrow Scholarship 801011150 Havztenc Cox Jackson Memorial Scholarship 801011151 Jose and Lydia Garcia Scholarship 801011152 Dr. Robert & Jean Ann LeGrand Scholarship 801011153 TimeClock Plus Computer Science Scholarship 801011155 Edwin S. Mayer, Jr. Scholarship for Athletics 801011156 Physical Therapy Scholarship 801011157 Rams Reload Scholarship 801011158 Pevehouse Scholarship 801011159 The Alvin New Family Honors Scholarship 801011160 Will Inkman Honorary Scholarship 801011161 Bill, Leigh & Kara Leigh Anna Whitehead 801011162 Verizon Scholarships 801011163 Ted Weatherford Family Scholarship 801011164 Frank M. Pool, Jr. English Graduate Scholarship 801011165 Wells Fargo Scholarship-Business 801011167 Franklin Lindsay Student Aid Fund Scholarship 801011168 IME Becas Fellowship Grant 801011169 Kelly Grimsley Kia Scholarship 801011170 Pierce Mem Scholarship for Business Students 801011171 Builders Civil Engineering Scholarship 801011172 Grant & Donell Teaff Endowed Scholarship Fund 801011173 ASU FAME Endowed Scholarship Fund 801011174 Margaret Stites ASU FAME Endow Scholarship 801011176 Mayer Anderson Memorial ASU FAME 801011178 Wallace and Wanna Clary Scholarship 801011179 Emergency Aid Fund Program 801011180 C.J. "Red" Davidson 801011181 Reece Albert Civil Engineering Scholarship 801011182 AMOCO Production Company 801011183 Hurricane Relief Scholarships Fund 801011184 Phi Kappa Phi Scholarship 801011185 Ola Fay Bettesworth 801011186 Beard Boone Basketball Scholarship 801011188 James A. "Buddy" Davidson Agriculture Scholarship 801011189 Walter H. Bader Scholarship 801011190 Georgine & George N. Irvine III Scholarship 801011191 Genna Braden Supporting Women in Mathematics (SWIM) Sch 801011192 Shannon Clinic Athletic Training Scholarship 801011193 Dr. William A. and Randi Buche English Scholarship 801011194 Dr. William A. and Randi Buche Nursing Scholarship 801011195 The Ted J. Swiderski Geosciences Scholarship 801011196 Dr. Edgar N. Drake Memorial Chemistry Scholarship 801011197 The West Texas & San Angelo Chapters of SCI Scholarship 801011198 Ram Lal Seekri Scholarship 8010


FUND ORGNACCOUNT


PAGE 49

PROGRAMCODE

2050 Restricted Scholarships (continued)11199 Eschberger-Matejowsky Memorial Scholarship 801011200 Scripps-Howard Foundation Scholarship 801011201 Col. Jose P. and Delia G. Sosa Memorial Scholarship 801011202 Jerry Curry Basketball Scholarship 801011203 Samuel Dee Corbell Scholarship 801011204 Charlie Woodson Henderson, Jr. Scholarship 801011205 TimeClock Plus MIS Scholarship 801011206 Communities Foundation of Texas - Hurricane Harvey 801011207 Simpson Lifelong Learning Scholarship 801011208 Ed Messbarger Memorial Endowment for Basketball Scholarship 801011209 Phillip & Sharon Templeton Scholarship 801011211 Mike Martin Summer Scholarship for Football 801011212 ASU Soccer Scholarship 801011213 The Jeri Bader Denniston Scholarship 801011214 Dr. William A. and Randi Buche Global Security Studies Sch 801011215 Dr. William A. and Randi Buche Biology Scholarship 801011216 CalTech MIS Scholarship 801011217 Delta Sigma Pi Scholarship 801011218 Financial Investments Organization Scholarship 801011219 Taylor Spoo Math Scholarship 801011220 Truett McClung Memorial Scholarship 801011221 Taylor Spoo Physics Scholarship 801011222 REA Charitable Trust Scholarships 801011223 Mozelle Rutledge Scott Scholarship 801011224 Major Troy L. Gilbert Memorial Scholarship 801011225 Carolyn Mason PT Travel Rech Scholarship 801011226 Matthew David Freeman Ag Scholarship 801011227 James Hindman ASU Baseball Scholarship 801011228 Stephens Fund for ASU Athletics Scholarship 801011229 Ralph & Bobby Lou Mayer Schlolarship 801011230 JC "Chuck" Wright & Lois Wright Scholarship 801011231 Stephens Scholarship Fund of the Concho Valley for ASU Athletics 801011232 Jim Rose Memorial Scholarship 801011233 Dub & June Izzard Scholarship 801011234 Mike and Donna Anderson ASU Baseball Scholarship 801011235 R.F. Durso ROTC 801011236 John D. and Gladys E. Clark Scholarship for Geosciences 801011237 Drs. Nusrat and Moulali Shaik Scholsrship 807011238 Mathematics Faculty Scholarship 801011250 Phil and Toddy George Athletic Scholarship 801011251 Beta Lou Little Women's Ath Scholarship 801011253 WTMA Athletic Training 801011254 Randy Matthews Athletic Training 801011255 SACMC Athletic Training 801011256 Kevin Carroll Student Athletic Trainer Scholarship 801011257 Daniel Achievement for Athletes 801011260 Isla Mills Eckert Memorial Scholarship 801011265 Melba & Sherri Edenbaum Women's Scholarship 801011270 Cooke & Borron Memorial Scholarship 801011275 Jodi Cave Gillespie Scholarship 801011280 John Henry McCammon, III Memorial Scholarship 801011290 Jim D. Pullig Memorial Scholarship 801011291 John C. Coleman - Agriculture Scholarship 801011292 Mike Irons Football Scholarship 801011300 E.F. Noelke Memorial Scholarship 801011310 Mayer Scholarship for Football 801011312 Greg Stokes Memorial 801011315 The Selden Memorial Scholarship 801011317 Foelker Family Athletic Trainer-Scholarship 801011320 John L. Bishop Memorial Scholarship 801011330 John C. Coleman Scholarship 801011335 (Tex) Stayton Gillett Ward Memorial 801011340 Houston Livestock Show & Rodeo 801011342 San Antonio Livestock 801011345 Welch Chemistry Research Scholarship 8010


FUND ORGNACCOUNT


PAGE 50

PROGRAMCODE

2050 Restricted Scholarships (continued)11350 Berne Enslin Memorial Scholarship 801011359 Elizabeth Ann H. Alexander Scholarship 801011360 The Head of the River Ranch Scholarship 801011361 Casey Memorial Scholarship 801011363 James Michael Archer Biology Scholarship 801011364 Crosby W. Jones Research 801011365 Lloyd Drexell Vincent Memorial 801011367 Texas Society DAR 801011370 Gordon H. "Sonny" Turley Memorial 801011380 Minnie H. Mayer Memorial Scholarship 801011390 Edwin S. Mayer, Sr. Memorial 801011400 TX Society of CPAs - San Angelo Ch. 801011405 Ryan & Co. Accounting 801011420 Odene Crawford Fine Arts 801011430 Maxine Brown Memorial 801011440 Mr. & Mrs. Theo Alexander Scholarship 801011450 Captain Jack Wood Memorial Scholarship 801011455 Dr. Eldon U. Black Vocal Scholarship 801011457 Dr. Doreen Grimes Piano Scholarship 801011460 Narcisse Wiley Stokes Memorial Scholarship 801011462 Berchman T. Carville 801011465 Lucile Pearce Gragg Memorial 801011470 Omar E. Hunter Memorial Scholarship 801011475 E.L. Barnes Memorial 801011477 Clarence Wisemen Memorial Scholarship 801011479 Mildred Carroll Wiseman "One" Scholarship 801011480 Charles Windell Memorial Scholarship 801011485 Wilton J. Brown Memorial 801011490 La Academia Scholarship 801011495 David R. & Margaret Shahan Scholarship 801011497 Anna & Naaman Nickell Scholarship 801011500 Elmer E. Edgington Scholarship 801011502 Robert Junell Scholarship 801011504 Archer Agriculture Scholarship 801011505 Dooley Graduate Ag Scholarship 801011506 Ag-Meat Science Scholarship 801011510 Millard Cope Journalism Award 801011520 Gary Lee Boyd Memorial 801011525 Leanne Deree Lansford Scholarship 801011528 Visual Arts Scholarship 801011529 Olson-Buttery Memorial (Art) 801011530 Luke & Mary Robinson Scholarship 801011531 Henry Edwards Art Scholarship 801011532 Donna Swartz Family Visual Art 801011535 John M. Davenport Scholarship 801011537 Charlie Van Pelt Music Scholarship 801011540 Sean W. Vick Memorial 801011542 ASU FAME 801011545 Eddie W. Pace Memorial 801011550 Ted R. Loyd Scholarship 801011560 Josephine Bell Scholarship 801011565 William L. "Bill" Erwin Scholarship 801011570 Martha's of 1st United Methodist 801011572 Karl & Mona Malden Drama 801011573 Tracy Womack Memorial 801011580 Music Scholarships 801011582 David Fennell Memorial Scholarship 801011585 ASU Jazz Ensemble 8010


FUND ORGNACCOUNT


PAGE 51

PROGRAMCODE

2050 Restricted Scholarships (continued)11590 Owen Kyle Aylor Memorial 801011595 Juanita Norris Memorial 801011597 Minnie H. Mayer-Alpha Psi Omega 801011600 Clayton A. Dodd Memorial 801011610 Bertha B. Becton Scholarship 801011620 Athletic Scholarships - Donated 801011621 Center for Security Studies Scholarship 801011622 Chase Athletic Scholarships 801011627 Cheyenne M. Fiveash Memorial 801011630 David Lovell Scholarship 801011635 Laura Braden Memorial 801011640 Modern Languages Scholarships 801011645 Mildred Wiseman Spanish 801011650 Lynn & Dick Williams Scholarships 801011655 O.S. and Julia Merck Cauthen Scholarship 801011657 M.S. and Meek Lane Doss Scholarship 801011660 I.G.N.C. Scholarship 801011662 Hettie and Otto Tetzlaff Scholarship 801011665 Mildred Carroll Wiseman Graduate Scholarship in Education No. 1 801011666 Mildred Carroll Wiseman Graduate Scholarship in Education No. 2 801011670 Carr-AFROTC Scholarships 801011672 Edmonds Memorial Scholarship 801011680 Cheryl Storey Null Memorial Scholarship 801011685 Ruth Dempsey-Ballinger Memorial 801011690 George D. Morgan Educational Scholarship 801011700 Gerald Richards 801011710 Randy Bell Memorial 801011720 Josephine Morris Ballard Memorial 801011721 Al B. & Frances Trammel Moore Scholarship 801011725 Alan Davis Memorial 801011730 Harold W. "Brookie" Broome Memorial 801011735 B&W Scholarship 801011740 Olson-Buttery Memorial 801011750 Billie & Wilford Bruce English Scholarship 801011760 Fred Morrison Connally Memorial 801011762 Grover and Jane Reat Memorial 801011765 Celia Berwin Memorial 801011767 Insurance Women of San Angelo 801011770 Dwayne Kisor Memorial 801011772 Dr. Merril W. Everhart Memorial 801011775 Mr. & Mrs. Lawrence E. Kershaw III 801011780 O.D. Harrison, Jr. Memorial Scholarship 801011785 Bernie & Henrietta Franke 801011787 Dora P. Tapia Memorial 801011788 Guadalupe Scholarship 801011790 Graydon Trusler Memorial Scholarship 801011795 Bobby Reece Vinson Memorial 801011800 J.E. Henderson Scholarship Fund 801011801 Sam Rovello Memorial 801011802 Jim Richardson Management 801011810 Mildred & Albert Douglas Scholarship 801011820 Louis Cellum Memorial 801011825 Bernard T. Young Scholarship 801011827 Chase Sciences Scholarship 801011828 Chase Humanities Scholarship 8010

ORGNACCOUNT



FUND

PAGE 52

PROGRAMCODE

2050 Restricted Scholarships (continued)11830 Elizabeth Ward Memorial 801011840 Wayland Yates Memorial Award 801011842 Harrison Youngren Scholarship 801011845 Ed B. Cole Scholarship 801011847 Aileen B. Trimble Memorial 801011850 Dean Chenoweth Scholarship 801011852 Long Memorial Scholarship 801011853 Jean Guthrie Ryon Scholarship 801011855 Arlen Lohse Scholarship 801011857 Walton A. Foster Memorial Scholarship 801011860 Bill Hale Memorial Scholarship 801011861 Ida Gerber Memorial 801011863 H. Ray Dawson Alumni Textbook 801011870 Virginia Lea Carson Harris Memorial 801011880 Kaaran Holt Copes Memorial Scholarship 801011885 Ginie Sayles Single Parents 801011890 Barbara Holt Memorial Scholarship 801011900 Lora Lee Larson Memorial 801011905 Nevel "Red" & Geneva Haley Scholarship 801011910 Henderson Memorial Scholarship 801011912 Roy & Thelma Mathison Scholarship 801011915 SACMC Auxiliary Scholarship 801011916 SACMC Auxiliary Volunteer 801011918 Wolslager Foundation Nursing 801011919 Sharon Harriss Nursing Scholarship 801011920 Ruth A. Decuir Memorial Scholarship 801011921 Cadine Massey Williams Memorial 801011922 San Angelo Nursing Honor Society 801011925 Claude Collins, Jr. Memorial Scholarship 801011926 NARO-Texas 801011927 Carlton Ivy White Memorial Scholarship 801011928 Dr. Dan Parsons Memorial 801011929 Boelsche Nursing Scholarship 801011930 Concho Valley Medical Alliance 801011931 Boelsche-Shannon Nursing 801011932 Assoc of Operating Room Nurses 801011933 Lee Eckert Woodworth Memorial 801011934 Irene B. Weddell Nursing 801011935 A. Dominguez-Xander Briones Mem 801011936 Buddy Davidson Nursing Scholarship 801011937 Herschberger-Trotter WTMLA 801011939 Helen Joyce Rippetoe Nursing 801011940 Nathan's Jewelers Memorial Scholarship 801011945 Boelsche-Shannon PT 801011950 Kate Adele Hill Scholarship 801011955 AEP Texas Scholarship 801011960 Susan Miles Scholarship 801011962 Dale Evans Memorial Scholarship 801011963 Terry J. Lehmann Memorial 801011965 Buster Fickling Memorial 801011970 Joe Gabriel Memorial 801011980 Computer Science Award 801011990 James Keller Memorial 801012000 Thomas Garrett Memorial 801012005 George Hillman Crownover Scholarship 8010


FUND ORGNACCOUNT


PAGE 53

PROGRAMCODE

2050 Restricted Scholarships (continued)12010 Clarence Terrill Memorial Scholarship Fund 801012015 Noel Ryon James Memorial 801012030 Stringer Family Memorial Scholarship 801012032 Theta Xi Chapter of DKG 801012035 Kimberly Mullins Scholarship 801012040 Pat Baker Memorial Scholarship 801012045 Gordon Buttery Memorial 801012050 Olson-Buttery Memorial (Education) 801012055 Gary Sanderford Science Memorial 801012057 Delbert Tarter Scholarship 801012060 Carr Trust Scholarship 801012061 Carr International Studies Scholarship 801012070 Carr Trust Scholarship Interest 801012080 San Angelo Police Association 801012090 Pi Kappa Alpha Scholarship 801012095 Earl Kemp Memorial 801012100 Lambda Chi Alpha Scholarship 801012110 Olson-Buttery (Physical Therapy) 801012120 Elizabeth Boren Eaton Memorial Scholarship 801012125 Frank Junell Law School Scholarship 8010

2100 Carr Expense Fund12490 Carr Trust Expense 602012494 Carr Trust Expense-Salaries 602012495 Carr Scholarship Expense 602012496 Carr Scholarship Recruiting 5010

2111 Cargile University Professorship12511 Cargile Professorship 1040

2112 C.J. Davidson Professorship12516 Davidson Professorship 1040

2113 Donsky Professorship In Business12521 Donsky Professorship 1040

2114 Junell Professorship12526 Junell Professorship 1040

2115 Tippett University Professorship12531 Tippett University Professorship 1040

2116 Powell TSCRA Professorship12536 Powell Professorship 1040

2117 Lee Drain University Professorship12541 Drain Professorship 1040

2118 Norris Family Chair International Business12543 Norris Family Chair International Business 1040

2119 Davidson Chair In Nursing12545 Davidson Chair in Nursing 1040

ACCOUNTNUMBER


FUND ORGN RESTRICTED FUNDS

PAGE 54

PROGRAMCODE

2120 Davidson Chair In Agriculture12548 Davidson Chair in Agriculture 1040

2121 Davidson Chair in Physical Therapy12550 Davidson Chair in Physical Therapy 1040

2122 Low Family Chair in Accounting12552 Low Family Chair in Accounting 1040

2123 Wisniewski Chair in Entrepreneurship12553 Wisniewski Chair in Entrepreneurship 1040

2136 Physical Therapy12571 Physical Therapy 1040

2160 Special Contributions 12600 College of Arts and Humanities Gifts 101012601 LWBIWH Memorial Gift Account 301012602 LWBIWH - Breast Cancer Funding 301012603 Concho River Review 101012604 Business Foundation for Excellence 102012605 Norris-Vincent College of Business 102012606 Accounting, Economics & Finance 102012608 Laura Bush Institute Women's Health 103512609 Special Education Programs 102512610 College of Education Gifts 102512611 EPI Center 102512612 Department of Teacher Education 102512614 Archer College of Health and Human Services 103512615 College of Science and Engineering Gifts 103012616 Honors Program 104012618 Gary Rodgers Faculty-Staff-Administration Awards 602012619 Theatre 101012620 College of Graduate Studies & Research 401012621 Archer College of Health and Human Services Special 103512622 Physical Therapy 103512623 Housley Principled Leadership Program 104012624 Student Professional Development Program 104012625 Library Gifts 402012626 Information Technology 602012627 Cheerleading Program 501012629 English 101012630 History Gifts 101012631 Art & Music 101012632 Community Development Initiatives 101012633 Communication and Mass Media 101012635 Orchestra and String Programs 101012638 Choir Scholarships Gifts 101012639 Aerospace Studies (ROTC) 1020

FUND ORGNACCOUNT




PAGE 55

PROGRAMCODE

2160 Special Contributions (continued)12640 Management & Marketing 102012641 Nursing Department - SAHF Gift 103512642 Planetarium 103012643 Physics 103012644 Agriculture 103012645 Biology 103012646 Chemistry & Biochemistry 103012647 Mathematics 103012648 Computer Science 103012649 Geology 103012650 Athletics 104012652 Coaching, Sport, Recreation & Fitness Administration 104012653 Kay Bailey Hutchison Center for Security Studies 104012654 VISTA Program 301012655 Kinesiology 104012656 University Center Program Council 501012657 International Student Development 501012658 Freshman College 501012659 Information Technology Student Mentorship 501012660 ASU Bands 101012661 Recreational Sports 104012662 Junell Center Landscape Enhancement 701012663 David Hirschfeld Engineering 103012664 Psychology, Sociology and Social Work 103512665 Faculty Recruitment 401012666 Golf Gifts 104012667 LWBIWH-SACMC 301012668 Title IX 501012669 Communications and Marketing 6020

2177 ASU Foundation Expense20000 ASU Foundation Available 602020004 ASUF 1978 National Champions Memorial 602020006 Rams Reload Events 602020007 ASU Foundation Fiat Lux 501020008 Gifts-Holding Account 602020010 ASU Foundation President's Circle 602020015 ASU Foundation Ram Club 602020016 ASU Foundation FAME 602020017 ASU Foundation Friends of the Library 602020018 ASU Foundation Mayer Available Fund 602020019 ASU Stephens Chapel Gift 602020020 Rams Reload Activities 501020021 Boot Ranch Women's Golf Event 602020022 Annual Women's Golf Fundraiser 602020024 Athletic Events 602020027 ASU Foundation Gifts to ASU 602020131 Mayer Gift - Holding Account 602020133 David Hirschfeld Engineering Holding Account 6020

FUND


ORGNACCOUNT


PAGE 56

PROGRAMCODE

2200 Federal College Work Study12776 Federal College Work Study 1040

2300 SEOG12781 SEOG 1040

2500 Pell Grant12786 Pell Grant 1040

2600 Federal TEACH Grant12800 Federal TEACH Grant 1040

Federal Grants and Contracts

2134 Small Business Development Center2134A 12556 Small Business Development Center (S) 30102134A 12557 Small Business Development Center (F) 30102134A 12558 SBDC Rural Business Program 30102134A 12559 SBDC Small Business Jobs Act 30102134A 12560 Small Business Development Center (F) FY18 30102134A 12562 The Business Factory 3010

2705 Title V - CREEME - 20182705A 12705 Title V - CREEME - 2018 1030

2706 NSF-Bolhari-20182706A 12706 NSF-Bolhari-2018 2010

2707 USDA-SPECA-Braden-20152707A 12707 USDA-SPECA-Braden-2015 2010

2726 Title V - Co-op - ED - 20142726A 12726 Title V - Co-op - ED - 2014 1040

2731 NPS-Krukonis-20182731A 12731 NPS-Krukonis-2018 2010

2732 CNCS-Forbes-20192732A 12732 CNCS-Forbes-2019 3010

2763 DHS-OOG-Spooner-20202763A 12763 DHS-OOG-Spooner-2020 3010

2792 HHS-TWC-Purkiss-20192792A 12792 HHS-TWC-Purkiss-2019 1025


GRANTS AND CONTRACTSORGNFUNDGRANT CODE

PAGE 57

PROGRAMCODE

Federal Grants and Contracts (continued)

2794 USFWS-TPWD-BCI-Ammerman-20172794A 12794 USFWS-TPWD-BCI-Ammerman-2017 2010

State Grants and Contracts

2825 Mitchell County, TX Poppy2825A 12825 Mitchell County, TX Poppy 2010

2830 TCPA-Dowler-20152830A 12830 TCPA-Dowler-2015 2010

2837 UT-Havlak-20192837A 12837 UT-Havlak-2019 3010

Private Grants and Contracts

2905 Welch Foundation - Chemistry2905A 12905 Welch Foundation - Chemistry 2010

2909 Joint Admission Medical Program2909A 12909 Joint Admission Medical Program 1030

2919 NCAA Div II SAM Grant2919A 12919 NCAA Div II SAM Grant 1040

2926 Parker-Chemi Nutra-20152926A 12926 Parker-Chemi Nutra-2015 2010

2939 SAHF-VISTA Intermediary Program2939A 12939 SAHF-VISTA Intermediary Program 3010

2945 TEES/NSF-Kitch-20182945A 12945 TEES/NSF-Kitch-2018 2010

2948 TWC-Ebeling-20182948A 12948 TWC-Ebeling-2018 1030

2949 SWCA-Amos-20182949A 12949 SWCA-Amos-2018 2010

2950 CVWDB-Krejsa-20192950A 12950 CVWDB-Krejsa-2019 3010

2951 ChemiNutra-Parker-20192951A 12951 ChemiNutra-Parker-2019 2010

2952 Gray Oak - Amos - 20192952A 12952 Gray Oak - Amos - 2019 2010

2953 SWCA - Amos - 20202953A 12953 SWCA - Amos - 2020 2010

GRANT CODE

FUND ORGN GRANTS AND CONTRACTS


PAGE 58

PROGRAMCODE

3000 Endowment Funds13040 Marketing & Management Assoc Scholarship Fund 991013160 Terry C. Maxwell Endowment in Natural History 991013276 Frances T. Moore (Martinez) Fund 991013294 Phyllis & Bobby Spencer Scholarship 991013315 The Head-of-the-River Ranch Fund 991013342 Mr & Mrs Virgil J Powell TSCRA Professorship 991013345 Donsky-Professorship in Business 991013564 Nursing Scholarship TGECMA 991013646 Eva Tucker Up & Coming Scholarship 991013690 Eva Tucker West TX Collection 991013699 Eva Tucker WTC Operations 991013975 Student Endowment 991013985 General Scholarship Endowment 991013990 Greater Texas Foundation 991014000 ASU Ex-Student Association 991014030 Crutchfield Special Ed Scholarship Fund 991014032 Raymond M. & Maurine Cavness 991014035 Bernard P. Taylor Memorial 991014037 Dr. Holland Government Scholarship 991014065 Henry H. Batjer, Jr. Scholarship 991014066 Paul R. Robbins Trust Endowment 991014067 Werner & Celia Gerlach Scholarship Endowment 991014070 Debbie Pelzel Lange Memorial Scholarship 991014075 Jimmy D. Ray Memorial 991014080 Kenneth Holubec Memorial Scholarship Fund 991014085 Cumbie Ivey, Jr. Scholarship 991014086 Weldon & Virginia Fikes Scholarship 991014090 Havztenc Cox Jackson Memorial Scholarship 991014092 Dr. Robert & Jean Ann LeGrand Scholarship 991014100 Will Inkman Scholarship Fund 991014120 C.J. "Red" Davidson Scholarship Fund 991014122 AMOCO Productions Company 991014125 Ola Fay Bettesworth Memorial 991014160 Truett McClung Memorial 991014170 J.C. (Chuck) and Lois Wright Memorial 991014190 Phil and Toddy George Athletic Scholarship Endowment 991014197 Daniel Academic Achievement for Athletics 991014200 Isla Mills Eckert Memorial Scholarship 991014205 Melba & Sherri Edenbaum Women's 991014210 Cooke-Borron Memorial Scholarship 991014220 John Henry McCammon III Memorial 991014230 Jim D. Pullig Memorial Scholarship Fund 991014240 E.F. Noelke 991014250 Richard G. Mayer Scholarship Football 991014252 Greg Stokes Memorial 991014255 The Selden Memorial Scholarship Endowment 991014257 Foelker Family Athletic Trainer 991014260 John L. Bishop 991014270 John C. Coleman Endowment Fund 991014275 (Tex) Stayton Gillett Ward Memorial 991014280 Houston Livestock Show & Rodeo 991014290 Berne Enslin Memorial 991014301 Casey Memorial Scholarship 991014303 James Michael Archer Biology 9910

NUMBER


FUND ORGNACCOUNT

ENDOWMENT FUNDS

PAGE 59

PROGRAMCODE

3000 Endowment Funds (continued)14304 Crosby W. Jones Research 991014305 Lloyd Drexell Vincent Memorial 991014307 Texas Society DAR 991014310 Gordon H. "Sonny" Turley Memorial 991014320 Minnie H. Mayer Endowment Fund 991014330 Edwin S. Mayer, Sr. Endowment Fund 991014340 TSCPA San Angelo Chapter 991014350 Mr. & Mrs. X.B.M. Cox Memorial 991014360 Odene Crawford Fine Arts Scholarship 991014380 Mr. & Mrs. Theo Alexander Scholarship Fund 991014390 Captain Jack Wood Memorial 991014395 Dr. Eldon U. Black Vocal Scholarship 991014397 Dr. Doreen Grimes Piano Scholarship 991014400 Narcisse Wiley Stokes Memorial 991014402 Berchman T. Carville Memorial 991014410 Omar E. Hunter Memorial 991014415 E.L. Barnes Memorial 991014417 Clarence Wiseman Memorial Scholarship 991014419 Mildred Wiseman "One" Scholarship 991014420 Charles Day Windell 991014425 Wilton J. Brown Memorial 991014430 La Academia Scholarship 991014440 Elmer E. Edgington Scholarship 991014442 Robert Junell Scholarship 991014444 Robert Stephen Archer Agriculture 991014460 Gary Sanderford Science Memorial 991014465 Leanne Derree Lansford Memorial 991014468 Visual Arts Scholarship 991014469 Olson-Buttery Memorial (Art) 991014470 Robinson Scholarship Fund 991014472 Donna Swartz Family Visual Art 991014475 John M. Davenport Scholarship Fund 991014482 Charlie Van Pelt Music 991014485 Sean W. Vick Memorial 991014487 ASU FAME 991014488 David & Margaret Shahan Endowment 991014495 Ted R. Loyd Memorial 991014505 Josephine Bell 991014510 William L. "Bill" Erwin Scholarship 991014515 Martha's of 1st United Methodist 991014517 Karl & Mona Malden Drama 991014518 Tracy Womack Memorial 991014525 Music Scholarship 991014527 David Fennell Memorial 991014535 Owen Kyle Aylor Memorial 991014540 Juanita Norris Memorial 991014542 Minnie H. Mayer-Alpha Psi Omega 991014545 Clayton A. Dodd Memorial 991014555 Bertha B. Becton Scholarship 991014575 David Lovell Scholarship 991014585 Modern Languages Scholarship 991014590 Mildred C. Wiseman Spanish Scholarship 991014595 Lynn & Dick Williams Scholarship 991014600 O.S. and Julia Merck Cauthen Scholarship 991014602 M.S. & Meek Lane Doss Scholarship 9910

ORGNACCOUNT


FUND ENDOWMENT FUNDSNUMBER


PAGE 60

PROGRAMCODE

3000 Endowment Funds (continued)14605 I.G.N.C. Scholarship 991014607 Hettie & Otto Tetzlaff Scholarship 991014610 Mildred Carroll Wiseman Graduate Scholarship in Education No. 1 991014615 Carr Air Force ROTC Scholarship Fund 991014617 James & Minnie M. Edmonds Mem Scholarship 991014625 Cheryl Story Null Memorial 991014630 Ruth Dempsey-Ballinger Memorial 991014635 George D. Morgan Educational Fund 991014645 Gerald Richards 991014655 Randy Bell Memorial 991014665 Josephine Morris Ballard Memorial 991014666 Al B. & Frances Trammel Moore 991014670 Alan Davis Memorial 991014675 Harold W. "Brookie" Broome Memorial 991014680 B&W Scholarship Endowment 991014685 Olson-Buttery Memorial 991014705 Fred Morrison Connally Memorial 991014707 Jane Louise Reat Memorial 991014710 Celia Berwin Memorial 991014712 Insurance Women of San Angelo 991014715 Dwayne Kisor Memorial 991014717 Dr. Merril W. Everhart Memorial 991014720 Mr. & Mrs. Lawrence E. Kershaw III 991014725 O.D. Harrison, Jr. Memorial 991014730 Bernie & Henrietta Franke 991014735 Graydon Trusler Memorial Scholarship 991014740 Bobby Reece Vinson Memorial 991014743 Sam Rovello Memorial 991014745 J.E. Henderson Scholarship Fund 991014747 Jim Richardson Management 991014757 Mildred & Albert Douglas Scholarship 991014767 Louis Cellum Memorial 991014772 Bernard T. Young Scholarship 991014777 Elizabeth Ward Memorial Scholarship 991014787 Wayland Yates Mem Award in Journalism 991014789 Harrison Youngren Scholarship 991014792 Ed B. Cole Scholarship 991014794 Aileen B. Trimble Memorial 991014797 Dean Chenoweth Scholarship 991014799 Long Memorial Scholarship 991014800 Jean Guthrie Ryon Scholarship 991014802 Arlen Lohse Scholarship 991014807 Bill Hale Memorial 991014817 Virginia Lea Carson Harris Memorial 991014827 Kaaran Holt Copes Memorial 991014832 Ginie Sayles Single Parents 991014837 Barabra Holt Memorial 991014852 Nevel "Red" & Geneva Haley Memorial 991014857 P & F Henderson Memorial 991014859 Roy & Thelma Mathison Scholarship 991014862 SACMC Auxiliary Scholarship 991014863 SACMC Auxiliary Volunteer 991014867 Ruth A. Decuir Memorial Scholarship 9910

ORGNACCOUNT

ENDOWMENT FUNDSNUMBER


FUND

PAGE 61

PROGRAMCODE

3000 Endowment Funds (continued)14868 Cadine Massey Williams Memorial 991014872 Claude Collins, Jr. Memorial Scholarship 991014873 NARO-Texas 991014874 Carlton Ivy White Memorial 991014875 Dr. Dan Parsons Memorial 991014876 Boelsche Nursing Scholarship 991014878 Boelsche-Shannon Nursing/PT 991014879 Assoc. of Operating Room Nurses 991014880 Lee Eckert Woodworth Memorial 991014882 A. Dominguez-Xander Briones Mem 991014884 Hershberger-Trotter WTMLA 991014886 Helen Joyce Rippetoe Nursing 991014887 Nathan's Jewelers Memorial 991014897 Kate Adele Hill Scholarship Fund 991014902 AEP Texas Scholarship 991014907 Susan Miles Scholarship Fund 991014969 Dale Evans Memorial Scholarship 991014972 Buster Fickling Memorial 991015012 George Hillman Crownover Scholarship 991015017 Clarence Terrill Memorial 991015022 Noel Ryon James Memorial 991015037 Stringer Family Memorial Scholarship 991015039 Theta XI Chapter of DKG 991015042 Kimberly Mullins Memorial 991015047 Pat Baker Memorial Scholarship 991015052 Gordon Buttery Memorial 991015064 Delbert Tarter Scholarship 991015087 San Angelo Police Association 991015097 PI Kappa Alpha 991015102 Earl Kemp Memorial 991015107 Mildred Carroll Wiseman Graduate Scholarship in Education No. 2 991015127 Elizabeth Boren Eaton Memorial 991015132 Frank Junell Law School Scholarship 991015133 HSI Endowment 991015249 LTIF Activity Unallocated 991015250 Fair Market Adjustment 9910

3100 Quasi Endowment Funds15300 ASU SAJC Principal Fund 991015305 General Property Deposit 991015310 Leboutillier Principal Fund 991015320 C.J. Davidson Principal Fund 991015325 C.J. "Red" Davidson University Professorship 991015330 Charitable Trust Principal Fund 991015332 Charitable Trust Junell Professorship -Business 991015334 Charitable Trust Cargile Professorship 991015335 Charitable Trust Tippett University Professorship 991015336 Lee Drain Univ Professorship 991015337 LTIF Activity Unallocated 991015338 Fair Market Adjustment 991015339 General Operations-Rep/Replacement 991015340 Wells Fargo Business Endowment 9910

FUND ORGNACCOUNT



PAGE 62

PROGRAMCODE

3500 Carr Trust Funds15400 Trust Estate Carr Scholarship Foundation 991015409 Fair Market Adjustment 991015410 Trust Investment Income Carr Scholarship 9910

3850 ASU Foundation20028 Undistributed LTIF Income 991020029 Fair Market Value Adjustment 991020048 Katharine Tweedy Waring Endowment 991020049 Arnulfo & Bertha C. Garcia Scholarship 991020050 Elizabeth Alexander Scholarship Fund 991020051 Buddy Davidson Nursing Scholarship 991020052 Concho Valley Telephone Pioneer Scholarship 991020053 Rena Thorp Memorial Scholarship Fund 991020054 Dale and Joy Chase Education Excellence 991020055 Rocco Durso ROTC Scholarship Fund 991020056 Anna and Naaman Nickell Scholarship Fund 991020057 SACMC Auxiliary Scholarship Fund 991020058 Terry J Lehmann Memorial Scholarship Fund 991020059 R.B. and Hazel M. Dooley Scholarship Fund 991020060 Joseph H/Winona Edwards Endowment Arts 991020061 James William Keller Memorial Scholarship Fund 991020062 Randy Matthews Athletic Training Scholarship 991020063 SACMC Auxiliary Volunteer Fund 991020064 Anna Pasek Russian Languages Fund 991020065 Cookie and Dick Roberts Scholarship Fund 991020066 LeGrand Endowment for Athletics 991020067 Donald D. and Fay Cox Scholarship Fund 991020068 Norris Family Chair in Business Endowment 991020069 Elwood Nanheim Memorial Scholarship Fund 991020070 Bill, Leigh & Kara Leigh Anna Whitehead 991020071 Holland Harrell Foreign Affairs Speaker Program 991020072 Wilfred "Fred" and Billie D. Bruce 991020073 Harold W. Peterson Endowment Chemistry 991020074 Francesca Smith Nursing Scholarship Endowment 991020075 Davidson Chair in Nursing Excellence 991020076 Flores Endowment-Continuing Nursing 991020078 Col. Ernest E. Felts Memorial Scholarship 991020079 Ted Weatherford Family Scholarship Endowment 991020080 Frank M. Pool, Jr. English Graduate Scholarship Endowment 991020081 Sandra A. Deal Memorial Scholarship Endowment 991020082 ASU Writers Conference in Honor of Elmer Kelton Endowment 991020083 Davidson Chair in Agriculture 991020084 Dr. Tamara Olive Scholarship Endowment 991020085 T-Rey Properties Scholarship Endowment 991020086 Frank Sturzl Scholarship Endowment 991020087 Sr. Marie M. Griffin,OP Scholarship 991020088 R.B. and Hazel M. Dooley Nursing 991020089 Steve Meadows Baseball Endowment 991020090 Weatherfor Nau Scholarship Endowment 991020091 BR and Ruth Weatherford Scholarship 991020092 Betty Mills Scholarship Endowment 991020093 James M. Varnadore Memorial Scholarship 991020094 Mike Irons Football Endowment 991020095 Dr. Charley M. Shannon Memorial Scholarship 991020097 Amy Pettit Scholarship Endowment 9910


FUND ORGNACCOUNT


PAGE 63

PROGRAMCODE

3850 ASU Foundation (continued)20098 Beta Lou Little Women's Athletic Endowment 991020099 Don Edward Dietrich Memorial Scholarship 991020100 Dr. Gil Engdahl Judging Program Endowment 991020101 Dr. William "Bill" Mills Memorial Scholarship Endowment 991020102 Cheyenne Marie Fiveash Memorial Scholarship Endowment 991020103 G. Jeanette McWilliams Russian Enrichment Endowment 991020105 Rev. Howard and Elizabeth Johnson Memorial Endowed 991020106 Gary Grogan Agriculture Scholarship Endowment 991020107 Aldo Castaneda Track Scholarship Endowment 991020108 Donald D. Lummus Music Scholarship Endowment 991020109 Andrew Woods Agricultural Education Scholarship Endowment 991020110 Denis Myasishchev Physics Scholarship Endowment 991020111 Erwin and Viola Wilde Endowment 991020112 West Texas Collection Endowment 991020113 Dr. Jason C. Penry Scholarship Endowment 991020114 Irene Baker Weddell Nursing Scholarship Endowment 991020115 Miers Family Education Scholarship Endowment 991020116 Center for Security Studies Scholarship Endowment 991020117 Krystal Pfluger Scott Women's Soccer Scholarship Endowment 991020118 Nan Hopson Lackey Women's Sports Scholarship Endowment 991020119 Jim and Marion Ratcliff Scholarship Endowment 991020120 Alexander Cano Endowed Internship at WTC 991020121 William A. Bonner Educational Scholarship Endowment 991020122 Don & Adele Fleming Scholarship Endowment 991020123 Miller-Kuripko Scholarship Endowment 991020124 Barbara B. Rallo International Student Host Program 991020125 Ben & Alvetta Kelly Football Scholarship Endowment 991020126 Mike Millegan ASU Athletic Fund for Academic Excellence 991020127 Mike Millegan Curriculum Enhancement Fund Norris-Vincent College 991020128 Donald and Martha Shelby Pre-Vet Scholarship Endowment 991020129 Brenda Priess Miller Scholarship Endowment 991020130 Aden Family Memorial Scholarship Endowment 991020134 Jerry and Rose Ann Vandergriff Endowment for Football 991020135 Dr. Guoqiang "Joe" Zheng Memorial Endowment 991020136 Descendants of Ferdinand Noelke Enhancement Fund 991020137 Ed Messbarger Memorial Endowment for Basketball 991020138 TTUS Board of Regents Scholarship Endowment 991020139 C. Hunter Strain Scholarship Endowment 991020140 Gerald Leon Holland Agriculture Scholarship Endowment 991020141 Hazel & Arthur Lee Lair, Jr. Scholarship Endowment 991020142 John D. and Gladys E. Clark Scholarship Endowment 991020143 Nicholas Family Endowment in Animal Science 991020144 Ledet-Wosoba Scholarship Endowment 991020145 Sara & Peter Lara Endowment for Athletics 991020146 Ronald W. Bell (USA, Ret.) ROTC Scholarship Endowment 991020147 LeRoy & "Sally" Claire Olsak and Jean S. Johnson Nursing 991020148 Graham Hoefs Scholarship Endowment 991020149 Ram Family Student Endowment 991020150 Dr. Arnoldo and Dolores De Leon Endowed Scholarship 991020151 David Hirschfeld Department of Engineering 991020152 Sharon Harriss Nursing Scholarship Fund Endowment 991020153 Matthew David Freeman Agriculture Endowment 9910


FUND ORGNACCOUNT


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PROGRAMCODE

3850 ASU Foundation (continued)20154 Earnest & Dorthy Barrow Scholarship Endowment 991020155 Jose and Lydia Garcia Scholarship Endowment 991020156 Oron Lee Schuch Excellence Endowment 991020157 Housley Principled Leadership Program Endowment 991020158 Ann & Crockett Light Nursing Scholarship Endowment 991020159 The Edwin S. Mayer Jr. Scholarship Endowment for Athletics 991020160 Physical Therapy Scholarship Endowment 991020161 Rams Reload Scholarship Endowment 991020162 Davidson Chair in Physical Therapy 991020163 The Builders Civil Engineering Scholarship 991020164 Grant & Donell Teaff Endowed Scholarship 991020165 Joe Ramos Center for Security Studies 991020166 Raymond Pfluger Tennis Endowment 991020167 The Berry Geology Field Camp Endowment 991020168 Wallace and Wanna Clary Scholarship Endowment 991020169 Reece Albert Civil Engineering Scholarship Endowment 991020170 Beard Boone Men's Basketball Endowment 991020171 Walton A. Foster Memorial Scholarship Endowment 991020172 James A. "Buddy" Davidson Agriculture Scholarship Endowment 991020173 The Walter H. Bader Scholarship Endowment 991020174 Charles and Margaret Endress Endowment 991020175 Dr. William A. and Randi Buche English Endowment 991020176 Dr. William A. and Randi Buche Nursing Endowment 991020177 John Mayer Softball Endowment 991020178 The Ted Swiderski Geosciences Endowment 991020179 Dr. Edgar N. Drake Memorial Chemistry Endowment 991020180 Engineering Endowment 991020181 The West Texas & San Angelo Chapters of SCI Endowment 991020182 Ram Lal Seekri Endowment 991020183 Eschberger-Matejowsky Memorial Endowment 991020184 Col. Jose and Delia G. Sosa Memorial Endowment 991020185 Jerry Curry Endowment for Basketball 991020186 Samuel Dee Corbell Endowment 991020187 Charlie Woodson Henderson, Jr. Endowment 991020188 Wisniewski Endowment Chair in Entrepreneurship 991020189 Simpson Lifelong Learning Endowment 991020190 Norris-Vincent College of Business Endowment 991020191 Golf Endowment 991020192 Low Family Endowed Chair in Accounting 991020193 Dr. J. Thomas Yokum Endowment 991020194 The Stephen's Chapel Preservation Endowment 991020195 Gary and Pat Rodgers Distinguished Awards Endowment 991020196 Jim Grissen Golf Endowment 991020197 Mike Martin Endowment for Football 991020198 Major Troy L. Gilbert Memorial Scholarship Endowment 991020199 Rex Cotten Baseball Endowment 991020200 The Jeri Bader Denniston Scholarship Endowment 991020201 Roger Copland Basketball Endowment 991020202 Ray B. Johnston Endowment 991020203 Dr. William A. and Randi Buche Global Security Studies Endowment 991020204 Dr. William A. and Randi Buche Biology Endowment 991020205 CalTech MIS Endowment 991020206 Mozelle Rutledge Scott Scholarship Endowment 991020207 Ram Jam Stage Endowment 991020208 Joe Bill Lee Scholarship Endowment 991020209 John D. and Gladys E. Clark Sch Endowment for Geosciences 991020210 Drs. Nusrat & Moulali Shaik Scholarship Endowment 991020700 Houston Harte Foundation Endowment 9910

FUND ORGNACCOUNT



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PROGRAMCODE

4000 Unexpended Plant Operating17609 Fair Market Adjustment 991017631 Vincent Engineering Lab Conversion (DLH) 991017632 Vincent Engineering Lab Conversion (Grant) 991017633 Engineering Student HUB 991017634 Rassman 102 NVCOB Free Market Institute Office 9910

4050 Unexpended Plant Gift Funds

4052 Hunter Strain Engineering Labs17779 Hunter Strain Engineering Labs - Equipment - Kitch 9910

4054 Archer Health and Human Services Building Gifts

4056 LeGrand Stadium West Side Press Box-Donor Funds17302 LeGrand Stadium West side Press Box FF&E 9910

4058 Norris Clubhouse Expansion Gifts

4059 LeGrand Stadium Track Refresh -Gifts

4062 Art Museum17310 Art Museum 991017311 ASU Museum FF&E 991017312 Art Museum Contingency 991017890 Campus Art 991017891 ASU Museum Landscape 9910

4064 LeGrand Stadium Scoreboard17314 LeGrand Stadium Scoreboard 9910

4066 Engineering (ENV/ME) Lab Conversions17315 Engineering (ENV/ME) Lab Conversions 991017316 Engineering (ENV/ME) Lab Conversions - Contingency 9910

4100 Unexpended Plant Residence Life17669 Centennial Village New Construction 991017672 Centennial Village Improvements 991017675 Residence Hall Security Camera Expansion 9910

4110 Unexpended Plant Student Service Fee

4120 Unexpended Plant Auto Parking

4138 Unexpended Plant - Food Service Operations17646 Food Service Center Renovation 991017647 Food Service Center Renovation-FF&E 991017648 Food Service Center Renovation-Contingency 991017649 Roscoe's Den Pergola Project 991017689 LeGrand Stadium West Side - Concessions 9910

4150 Unexpended Plant Designated Tuition17502 Women's Locker Room Improvements 991017724 LeGrand Stadium Improvements 991017729 Infrastructure & Security Upgrade 991017733 Various Athletic Facilities Upgrade 9910

FUND ORGNACCOUNT

PLANT FUNDSNUMBER


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PROGRAMCODE

4155 Unexpended Plant Other Designated

4170 Ben E Kelly CHP Gymnasium Refresh

4210 Bond Debt Reserve17781 CHP Addition Reserve 991017782 Library Information Commons Reserve 991017785 Centennial Village Reserve 991017786 Plaza Verde Reserve 991017790 Texan Hall Reserve 9910

4382 CAF Reno - Debt Service17821 Food Service Center Renovation 991017822 Food Service Center Renovation FFE 991017823 Food Service Center Renovation Contingency 9910

4383 Mayer Museum 17826 Mayer Museum Construction 991017827 Mayer Museum FF&E 991017828 Mayer Museum Contingency 9910

4386 UC Snack Bar Renovation

4387 Center Human Performance Addition

4388 Library Information Commons

4389 University Hall Demolition

4390 Plaza Verde Residence Hall

4392 Temporary Office Project

4395 Intramural Field Synthetic Turf

4396 Archer Health and Human Services Building Commercial Paper17864 Archer Health and Human Services Building Commercial Paper 991017865 Archer Health and Human Services FF&E Commercial Paper 991017866 Archer Health and Human Services Contingency Commercial Paper 9910

4397 Centennial Village Phase II17862 Centennial Village Improvements 991017867 Centennial Village Phase II 991017868 Centennial Village Phase II-FFE 991017869 Centennial Phase II-Contingency 991017890 Campus Art 991017891 Landscape Enhancement 9910

4398 ASU Stephens Chapel17870 ASU Stephens Chapel 9910

4400 Unexpended Plant HEAF17920 Master Plan Update 991017948 Campus Sidewalk Improvements 991017951 Academic Building Renovations 9910


FUND ORGNACCOUNT

PLANT FUNDSNUMBER

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PROGRAMCODE

4400 Unexpended Plant HEAF (continued)17963 Infrastructure & Security Upgrade 991017965 Various Upgrade 991017966 Biology Greenhouse 991017970 FPC Capital Project 991017972 Academic Building Computer Lab 991017973 Rassman Restroom Renovations 991017974 Ben E Kelly CHP Gymnasium Refresh 991017975 Carr EFA Classroom Refresh 991017976 Rassman IT Data Center 991017977 Vincent Building Computer Lab 991017978 Engineering (ENV/ME) Lab Conversions 991017979 Academic Building Drainage Project 991017980 Academic Building Classroom Refresh 991017981 Carr EFA/Music Dept Recital Hall 9990

4400 Unexpended Plant HEAF-continued(Note: The following organizations may be used with any Unexpended Plant fund number.)

17890 Campus Art 991017891 Landscape Enhancement 9910

6900 Net Investment In Plant

7000 Roland Myers Memorial18960 Roland Myers Memorial 9910

7100 R. L. Cole Memorial Kiwanis18965 R.L. Cole Memorial Kiwanis 9910

7200 Minnie H. Mayer Loan Fund18970 Minnie H. Mayer Loan Fund 9910

7300 D.L. Milner Sr. Memorial18975 D.L. Milner, Sr. Memorial 9910

7400 National Defense Student Loan18980 National Defense Student Loan 9910

7500 Nursing Student Loan18985 Nursing Student Loan 9910

7600 Emergency Student Loan18990 Emergency Student Loan 9910

7650 Emergency Student Loan Resident18995 Emergency Student Loan - Resident 9910

7675 Emergency Student Loan Non Resident19000 Emergency Student Ln - Non-Resident 9910

7680 DHHS Nurse Faculty Loan Program19005 DHHS Nurse Faculty Loan Program 9910


FUND ORGNACCOUNT

LOAN FUNDSNUMBER

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PROGRAMCODE

9000 Agency Funds19020 Various Agency Scholarships 991019024 San Angelo Area Foundation 991019077 College Access Loan Clearing 991019078 HELP Loan Clearing 991019080 Stafford Loan Clearing 991019083 Parent Loan Clearing 991019085 C.B. B-On-Time Loan Program 991019100 Agency Student Loan 991019104 Grad PLUS Loan Clearing 991019105 Plus Loan 991019108 Alternative Loan Clearing 991019109 Alternative Loan Clearing - Great Lakes 991019140 Alpha Chi National Honor Society 991019180 Fed Direct Stafford Loan Clearing 991019183 Fed Dir PLUS Parent Loan Clearing 991019200 Alpha Kappa Lambda 991019204 Fed Direct Grad PLUS Loan Clearing 991019210 Alpha Lambda Delta 991019220 Alpha Psi Omega 991019370 Coin Machine Laundry Vending 991019375 Follett Bookstore 991019385 Coca Cola Vending 991019386 B & T Snack Vending 991019390 Chartwell's 991019407 Homecoming Community Service Fundraising 991019420 Residence Hall Association 991019545 NARO Texas 991019548 TASSCUBO 991019550 The Southwestern Association of Naturalists 9910


FUND ORGNACCOUNT

AGENCY FUNDSNUMBER


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CLASSIFICATION OF EXPENDITURES

Salaries & Wages7001 Salaries & Wages(Line Item Exempt)7002 Salaries & Wages Class & NC FT7003 Salaries & Wages Class & NC PT7004 Salaries & Wages Class & Non/Prm Full7005 Salaries & Wages Class & Non/Prm Prt7006 Salaries & Wages Hourly FT Employee7007 Salaries & Wages Hourly PT Employee

Higher Education Salaries/Faculty7008 Higher Ed Sal-Fac/Aca Employee7009 Higher Ed Sal-Fac/Aca Equiv Employee

Higher Education Salaries/Regular7010 Higher Ed Sal-Prof/Admin Employee7011 Higher Ed Sal-Ext-Prof/Admin Employee7015 Higher Ed Sal Classified Employee7017 Higher Ed Sal One Time Merit Increase

Higher Education Salaries/Student7014 Higher Education Salaries/Student7016 Sal/Wages Classified Perm FT X2 Month

Other Pay7019 Compensatory Time Pay7020 Hazardous Duty Pay7021 Overtime Pay7022 Longevity Pay7023 Lump Sum Termination Payment7024 Termination Pay Death Benefits7025 Salary - Per Diem Allowance7027 Severance Pay

7030S Benefits7030 Employee Incentive Bonus7031 Emoluments & Allowances7032 Employee Retire-State Contribution7041 Employee Insurance Pmt-ER Contribution Insurance7042 Payroll Health Insurance Contribution7043 Employers OASI Matching Contribution7052 Unemployment Comp-Spec FD Reim7061 Workers Comp-Self Insurance Prog7062 Workers Comp-Misc Claims7071 State Employee Relocation7080 Retirement -Svc Cr Accumulated Sick Leave7081 Retire Pmt- Employee Retire Sys7082 Retire Pmt- Judicial Retire Sys7083 Retire Pmt- Teacher Retire Sys7084 Retire Pmt- Vol Fire Fighters Pens7085 Retire Pmt- Law Enf & Cust Officers7086 Optional Retire-State Matching7087 ORP State Match Supplement7092 Ranger Pensions7098 Accrued Absences


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7030S Benefits (continued)7915 TRS Reimbursement 90 Day Wait Supplement

7100P M & O Budget Pool7101M Travel7101 Travel In State- Pub Trans Fares7102 Travel In State Mileage7104 Travel In State -Act Exp-Overnight7105 Travel In State -Incidental Exp7106 Travel In State -Meals & Lodging7107 Travel In State -Partial Per Diem7108 Travel In State -Act Meals-No Overnight7111 Travel Out of State -Pub Trans Fare7112 Travel Out of State -Mileage7114 Travel Out of State -Act Exp Overnight7115 Travel Out of State -Incidental Exp7116 Travel Out of State -Meal & Lodging7118 Travel Out of State -M/ L Non - Overnight7121 Travel - Foreign7126 Travel In State - Aircraft Mileage7128 Travel Apt/Housing Rental Expense7131 Travel - Prospective State Employee7561 Travel - Students7562 Travel - Non-Employees, Non-Students

7200M Fees7201 Membership Fees7202 Tuition - Employee Training7203 Registration Fee - Employee Tr7204 Insurance Premiums7205 Employee Bonds7210 Fee and Other Charges7211 Awards7212 St. Employee - Cafeteria Plan Reim7213 Training Expenses - Other7216 Insurance Premiums-App by Bd of Ins

7220M Judgements & Court Cost7222 Filing Fees - Documents7223 Court Costs7224 Witness Fees & Allowances7226 Judgements and Settlements7227 Miscellaneous Claims Act Pmts7228 Legislative Claims7230 Misc Claims - Lost/Voided Warrants7231 Workers Comp Med Svcs/Atty Pmt7232 Worker Comp Self Ins Program7234 Compensation for Crime Victims7236 Crime Victim Expenses

7240M Consultant Services7240 Consultant Services- Others7242 Consultant Services- Computer

7243M Professional Services7243 Educational Training Services


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7100P M & O Budget Pool (continued)7243M Professional Services (continued)7245 Financial & Accounting Services7248 Medical Services7249 Veterinary Services7252 Lecturers - Higher Education7253 Other Professional Services7254 Other Witness Fees7255 Investment Counseling Services7256 Architectural/Engineering Services7258 Legal Services - Other

7260M Maintenance And Repair Services7262 Pers Prop-Maint Rep/Software Exp7263 Pers Prop-Maint Repairs Aircraft7266 Real Prop - Bldgs/Maint & Repair7267 Pers Prop-Maint & Rep Comp Equip7270 Real Prop -Infra/Maint & Rep Exp7271 Real Prop -Land/Maint & Rep Exp

7272M Other Services7272 Hazardous Waste Disposal Services7273 Reproduction & Printing Services7274 Temporary Support Services7275 Computer Programming Services7276 Communication Services7277 Cleaning Services7278 Placement Services- Other7280 Client -Worker Services7281 Advertising Services7282 Petrol Tank Cleanup Reimburse7284 Data Processing Employee Services7285 Computer Service - Statewide Technology Center7286 Freight/Delivery Services7291 Postal Services7293 Statewide Telecomm Network7295 Investigation Expenses7299 Purchased Temporary Services

7300M Supplies And Materials7300 Consumables7303 Subs, Periodicals & Info Services7304 Fuels & Lubricants - Other7307 Aircraft - Fuels & Lubricants7309 Promotional Items7310 Chemicals & Gases7312 Medical Supplies7315 Food Purchased by the State7316 Food Purch- Ward of the State7322 Pers Items - Wards of the State7325 Services for Wards of the State7327 Credit cards7328 Supp/Mat Agric, Constr, Hardware7330 Parts Furnishing & Equipment


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7100P M & O Budget Pool (continued)7300M Supplies And Materials (continued)7331 Plants7333 Fabrics & Linens7334 Pers Prop. - Furn Equip & Other Exp7335 Parts - Computer Equipment Exp

7341M Capital Outlay 7336 Real Prop - Fac & Other Impro Cap7337 Real Prop-Fac & Other Imp/Cap Lease7338 Real Prop-Fac & Other Imp/M&R Exp7340 Real Prop-Improvement Expense7341 Real Prop-Construction In Prog- Cap7342 Real Prop- Building Capitalized7343 Real Prop- Building Imp Capitalized7344 Leasehold Improve Capitalized7345 Real Property-Land Capitalized7346 Real Property-Land Imp Capitalized7350 Real Property- Bldgs/Capital Lease7351 Real Property-Passenger Cars/Lease7352 Real Prop-Other Mtr Veh/Cap Lease7354 Leasehold Improvements - Expensed7356 Real Prop - Infrastructure Cap7357 Real Prop -Infras/Preserve Cost Cap7361 Personal Property Capitalized7365 Personal Property Boats Capitalized7366 Personal Property -Cap Lease7367 Personal Property -Maint & Repair7368 Personal Property -Maint & Rep/Mtr Veh7369 Work of Art & Hist Treasures7371 Pers Prop - Passenger Cars Cap7372 Pers Prop - Other Motor Veh Cap7373 Pers Prop - Furn & Equipment Cap7374 Pers Prop - Furn & Equip Control7375 Pers Prop - Aircraft Capitalized7376 Pers Prop - Furn & Equip/Cap Lease7377 Pers Prop - Computer Equip Exp7378 Pers Prop - Computer Equip Control7379 Pers Prop - Computer Equip Capital7380 Intangible Computer Software Exp7382 Pers Prop - Books & Ref Materials7383 Textbooks - Public Free School7384 Pers Prop - Animals Non Cap Exp7385 Pers Prop - Computer Eq/Cap Lease7386 Pers Prop - Animals - Capitalized7388 Pers Prop-Constr In Prog/Fab Eq Cap7389 Pers Prop-Books & Ref Mat Cap7395 Intangible Comp Software Purch Cap

7391M Purchase For Resale7391 Central Supply Retail Store7392 Land Purchase/Resale/House Loan7393 Mdse Purchased for Resale7394 Raw Materials Purchased


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7400M Rental And Leasing7401 Rental of Radio Towers7406 Rental of Furnishing & Equip7411 Rental of Computer Equipment7415 Rental of Computer Software7421 Rental of Reference Materials7442 Rental of Motor Vehicles7444 Charter of Aircraft7445 Rental of Aircraft7449 Rental of Marine Equipment7461 Rental of Land7462 Rental of Office Bldg/Ofc Space7468 Rental of Service Buildings7470 Rental of Space

7500M Utilities 7501 Electricity7502 Natural & Liquefied Gas7503 Telecomm- Long Distance7504 Telecomm- Monthly Charges7507 Water7510 Telecomm- Parts & Supplies7512 Pers Prop - Telecomm - Equip Cap7514 Pers Prop -Infra/Telecomm/Maint7516 Telecomm - Other Service Charges7517 Pers Prop - Telecomm Equip Exp7518 Telecomm-Dedicated Data Circuit7519 Real Prop-Infra/Telecomm/Cap Lease7520 Real Prop-Infra/Telecomm/Cap7521 Real Prop - Infra/Telecomm Equip7522 Telecomm -Equipment Rental7524 Other Utilities7526 Waste Disposal7530 Thermal Energy

7600M Grants7601 Grants - Elem & Sec Schools7602 School Apportionment -Fd Prog7603 Grants - Junior Colleges7604 Grants - Senior College & Univ7611 Grants - Cities7612 Grants - Counties7613 Grants - Other Political Subdiv7621 Grants - Council of Governments7622 Grants - Judicial Districts7623 Grants - Community Service Prog7641 Public Assist -Aid Families W/Dep7642 Public Assist-Child Support Pmts


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7100P M & O Budget Pool (continued)7600M Grants (continued)7643 Other Financial Services7644 Commodity Distribution Program7645 Disaster Relief Payments7651 Fin Svcs-Discharged Convicts7652 Fin Svcs- Rehabilitation Clients7661 Med Svcs- Nursing Home Program7662 Vendor Drug Program7664 Suppl Med Insurance Benefits7666 Medical Services and Specialties7671 Grants-in-Aid (Day care)7672 Grants -in-Aid (Foster Care)7673 Grants-in-Aid (Care for A,B,D)7674 Grants-in-Aid (Svcs for Children)7676 Grants-in-Aid (Transportation)7677 Family Planning Services7678 Employment Social Services7679 Grants - College Students7680 Grants-in-Aid (Food)7681 Grants - Survivors7696 Rebates - Tuition

7700M Investments7702 Loans to College Students7711 Purchase of City Bonds7712 Purchase of County Bonds7713 Purchase of Special District Bonds7714 Purchase of Univ & College Bonds7715 Purchase of State Bonds7716 Purchase of US Gov't Securities7717 Purchase of Corporate Securities7718 Purchase of Corporate Stocks7719 Purchase of Misc Investments7720 Purchase Real Estate Mortg Pools7721 Accr Dividends on Corp Stock7731 Accr Interest on City Bonds7732 Accr Interest on County Bonds7733 Accr Interest Special District Bond7734 Accr Interest Univ & College Bonds7735 Accr Interest State Bonds7739 Accr Interest Real Estate Mort Pool7740 Accr Interest Foreign Securities7741 Discounts on City Bonds

7800M Debt Service7800 Defeasance of State Bonds7801 Interest on State Bonds7802 Interest -Other7803 Principal on State Bonds7804 Principal on Other Indebtedness7805 County Roads Bond Payments7806 Interest on Delayed Payments7807 Prin Tax-Rev Anticipation Notes


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7900M Accounting Transactions7900 Imprest Cash Advances7902 Trust or Suspense Payments7905 Travel Cash Advance7908 Non-Gov't Agent Purchases7909 Teacher Retirement Reimburse7910 Escheated Funds Payment7914 On-Campus Recruiting Advance7930 Other Deductions7936 RP-Building& Improvement/Dep Exp7937 RP-Fac& Other Improvement/Dep Exp7938 RP-Infrastructure Dep Expense7939 Personal Property Dep Expense7940 Overhead Expense7941 Employee Education Fees7947 State Office of Risk Mgt Assessment

7911M Contra Expense Budget7911 Contra Expense Budget

7980M Transfers7974 Transfer Purchase of Capitalized Assets7980 Mand TSF-Principal & Interest7985 Mand TSF-Tuition Scholarships7990 Mand TSF-Tuition Loans7995 Non-Mand Transfer7996 Transfer to System Components7997 Transfer to Other State Agencies


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1000 Instructional & Departmental1010 Arts and Humanities1020 Business1025 Education1030 Science and Engineering1035 Health and Human Services1040 Other Instructional & Departmental

2000 Research2010 Research

3000 Public Service3010 Public Service

4000 Academic Support4010 Academic Administration4020 Library4030 Ranch Operation

5000 Student Services5010 Student Services

6000 Institutional Support6010 General Administration6020 General Institutional6030 University Police6040 Staff Benefits

7000 Operation & Maintenance of Plant7010 Operation & Maintenance of Plant

8000 Scholarships8010 Scholarships

9000 Auxiliary Enterprises9010 Student Service Fee9015 Intercollegiate Athletics9020 Recreation Sports Fee9023 Outdoor Facility Conservation Fee9025 Auto Parking9030 Ram Page9035 University Center9040 Medical Services Fee9045 Student Housing9055 Food Service Operations9060 Vending Operations9065 Bookstore Operations9070 Camps and Conferences9075 Program Office

9200 Non-Formula Support9210 Non-Formula Support

9900 Other Non-Current Fund9910 Other Non-Current Fund

X000 Revenue

PROGRAM CODES


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2. COA Printable FY20.xlsx - Angelo State University

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Transcript of 2. COA Printable FY20.xlsx - Angelo State University