ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Cash in Banks Bank Code 0900 Cash Operating Account - Wells Fargo 01 1001 Cash Operating Account A1 1002 Cash Carr Trust Estate Expense C2 1003 Cash Payroll Account A3 1004 Cash Revolving Account A4 1010 Cash Carr Trust Estate Foundation C0 1011 Cash Carr Trust Investment Income C1 1017 Cash ASU Foundation Account F7 1019 Cash ASU Foundation Clearing Account F9

Cash in General Revenue Appropriations 1021 State Receiving Account 1022 State Incentive Performance Funding 1023 State Hazlewood MVE 1024 State Collegiate License Plates 1025 State Formula Hold Harmless 1026 State Hazlewood TVC 1027 State GEER Texas Grants 1028 State GEER New & Continuing Students 1029 State Educational Aide Exemption 1030 State Reduction Reserve 1032 State Cybersecurity Funding 1034 State SORM 1035 State Teaching Experience 1041 State Optional Retirement Program 1043 State OASI Matching 1045 State Operations Support 1050 State Research Development Fund 1051 State Comprehensive Research Fund 1053 State College Work Study 1055 State Nursing Shortage 1058 State Nursing and Allied Health 1059 State MIR Center 1060 State Small Business Dev Center 1062 State Freshman College 1063 State Center for Academic Excellence 1065 State Space Support Services 1072 State Institutional Enhancement 1073 State Revenue Bond Debt Services 1075 State Higher Education Assistance Fund 1076 State Museum of Fine Arts

Cash in Estimated Other E&G 1080 Local Unappropriated 1081 Local Unappropriated Deferred 1092 Local OASI Matching 1093 Local E&G State Supplement 1094 Local TRS 1095 Local ORP

Claim on Cash 0900A Claim on Cash-Operating Wells Fargo 1001A Claim on Cash-Operating 1002A Claim on Cash-Trust Estate Expense 1003A Claim on Cash-Payroll 1004A Claim on Cash-Revolving 1010A Claim on Cash-Trust Estate 1011A Claim on Cash-Trust Investment Inc. 1017A Claim on Cash-ASU Foundation Account

PAGE 1 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Claim on Cash (continued) 1019A Claim on Cash-ASU Foundation Clearing Account 1021A Claim on Cash-State Receiving Account 1022A Claim on Cash-State Incentive Performance 1023A Claim on Cash State Hazlewood MVE 1024A Claim on Cash-State Collegiate License Plates 1025A Claim on Cash-State Formula Hold Harmless 1026A Claim on Cash-State Hazlewood TVC 1027A Claim on Cash-State GEER Texas Grants 1028A Claim on Cash-State GEER New & Continuing Students 1029A Claim on Cash-State Educational Aide Exemption 1030A Claim on Cash-State Reduction Reserve 1032A Claim on Cash-State Cybersecurity Funding 1034A Claim on Cash-State SORM 1035A Claim on Cash-State Teaching Experience 1041A Claim on Cash-State Optional Retirement Program 1043A Claim on Cash-State OASI Matching 1045A Claim on Cash-State Operations Support 1050A Claim on Cash-State Research Development Fund 1051A Claim on Cash-State Comprehensive Research Fund 1053A Claim on Cash-State College Work Study 1055A Claim on Cash-State Nursing Shortage 1058A Claim on Cash-State Nursing and Allied Health 1059A Claim on Cash- MIR Center 1060A Claim on Cash-State SBDC 1062A Claim on Cash-State Freshman College 1063A Claim on Cash-State Center Academic Excellence 1065A Claim on Cash-State Space Support 1072A Claim on Cash-State Institutional Enhancement 1073A Claim on Cash-State Rev. Bond Debt 1075A Claim on Cash-State HEF 1076A Claim on Cash-State Museum of FA 1080A Claim on Cash-Local Unappropriated 1081A Claim on Cash-Local Unappropriated Deferred 1092A Claim on Cash-Local OASI Matching 1093A Claim on Cash-Local E&G State Supplement 1094A Claim on Cash-Local TRS 1095A Claim on Cash-Local ORP

Petty Cash 1130 Petty Cash Student Accounts/Bursar 1131 Petty Cash Library 1132 Petty Cash Planetarium 1133 Petty Cash ASU Meats 1135 Petty Cash Athletics 1136 Petty Cash University Recreation 1137 Petty Cash Communications & Drama 1145 Petty Cash Post Office 1150 Petty Cash Vending 1151 Petty Cash Copiers 1155 Petty Cash Physical Plant 1160 Petty Cash Residence Life 1165 Petty Cash OneCard 1167 Petty Cash Ticket Office 1170 Petty Cash University Center 1172 Petty Cash Auto Parking 1178 Petty Cash ASU Foundation 1180 Petty Cash Coin Machine 1182 Petty Cash Pepsi

PAGE 2 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Short Term Investments 1210 TexPool and TexPool Prime 1211 TTUS Plains Capital Bank 1212 Repurchase Agreements 1213 Short/Intermediate Term Investments TTUS 1214 U.S. Government Obligations 1216 Corporate Obligations 1218 Miscellaneous Investments 1220 Other Public Obligations 1226 Change in FV-Short/Int Term Investments 1229 Undistributed Interest Income 1235 Undistributed LTIF Income

Accounts Receivable Accounts Receivable-Student Accts 1411 Tuition Receivable 1414 Property Deposit Receivable 1420 Graduate Tuition Receivable 1421 Security Studies Differential Receivable 1422 DSS Tuition Differential 1423 Late Registration Fee Receivable 1426 Lab Fee Receivable 1429 Kinesiology Fee Receivable 1432 Music Fee Receivable 1438 Student Teaching Fee Receivable 1439 Doctoral Tuition Receivable 1441 Student Service Receivable 1442 Athletic Fee Receivable 1444 Parking Receivable 1445 Parking Fine Receivable 1447 University Center Fee Receivable 1450 Medical Service Fee Receivable 1451 Transportation Fee Receivable 1453 Recreation Sports Receivable 1459 Concho Hall Receivable 1460 Plaza Verde Receivable 1463 Centennial Village Receivable 1465 Carr Hall Receivable 1466 Runnels Hall Receivable 1467 Mayer Hall Receivable 1468 Vanderventer Apt. Receivable 1471 Robert Massie Res. Hall Receivable 1472 Housing Application Receivable 1473 Liquidated Damages 1474 Mary P. Massie Res. Hall Receivable 1476 Cleaning Receivable 1477 Texan Hall Receivable 1478 Other Charges Receivable 1479 Dorm Damages Receivable 1480 Food Service Receivable 1483 Designated Tuition Receivable 1484 Distance Learning Receivable 1485 Instructional Enhancement Fee Receivable 1486 Post Office Box Receivable 1487 Financial & Records Service Fee Receivable 1488 Undergraduate Research Fee Receivable

PAGE 3 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Accounts Receivable-Student Accts (continued) 1489 MSSW Fee Receivable 1490 Suspension Assistance Fee Receivable 1492 International Education Receivable 1493 International Studies Abroad Receivable 1494 International Student Withholding 1495 Installment Fee Receivable 1496 Advising Fee Receivable 1498 Library Fee Receivable 1500 Other Library Charges Receivable 1504 Nursing Fee Receivable 1507 Records Maintenance Receivable 1510 Publication Fee Receivable 1513 Technology Services Receivable 1514 IT Library Equip Fine Receivable 1515 Judicial Fees Receivable 1516 Admissions Appl. Fee Receivable 1517 P.T. Appl Fee Receivable 1518 Grad School Appl Fee Receivable 1519 Physical Therapy Insurance 1520 Outdoor Facility Conservation Fee Receivable 1522 Remediation Fee Receivable 1525 Book Fee Receivable 1526 Flight Fee Receivable 1535 International Student Service Fee 1536 Non-Immigrant Insurance Receivable 1542 Science Elem Mid School Teachers 1543 Out of Area Student Teaching 1547 Graduate Internship Fee 1548 Engineering UG Designated Tuition Receivable 1549 Business UG Designated Tuition Receivable 1551 Business Grad Designated Tuition Receivable 1552 Fee Waiver-Developing Women Coaches 1553 Waiver - Premier Program 1554 Fee Waiver-Graduate Assistants 1555 Fee Waiver-Dependents of Deceased Public Servants 1556 Fee Waiver-Combat Dependent 1557 Fee Waiver-Peace Officer in LE/CJ 1558 Fee Waiver-Hazelwood Dependents 1559 Fee Waiver-Employee Tuition Exemption Pgm 1560 Fee Waiver-Texas Tuition Promise Fund 1561 Waiver University Summer Housing 1562 Fee Waiver-Texas Tomorrow Fund 1563 Fee Waiver-Distance Learning 1564 Fee Waiver-Dual Credit/Early Admission 1565 Fee Waiver-Valedictorian 1566 Fee Waiver-Hazelwood 1567 Fee Waiver-Foster/Residential Care 1568 Fee Waiver-TX Commission for the Blind 1569 Fee Waiver-Sr. Citizen 1570 Fee Waiver-Child Disabled Firemen 1571 Fee Waiver-Reciprocal Ed Exchange International 1572 Fee Waiver-Thesis/Dissertation 1573 Fee Waiver-TX Rehab Commission 1574 Third Party Billing Receivable 1575 Third Party Waiver 1576 Financial Aid Clearing Default 1577 Fee Waiver-Clinical Preceptors 1578 Fee Waiver-Child of Prof. Nursing 1579 Billing Receivable Refund Clearing

PAGE 4 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Accounts Receivable-Student Accts (continued) 1580 Fee Waiver-Dual Credit-Non Resident 1581 Waiver University Room and Board 1582 Billing Rec 3rd Party Billing Clear 1583 EFT Clearing 1585 Accounts Receivable Installment T&F 1586 Accounts Receivable HEERF Discharge 1588 Accounts Receivable Student Billing 1591 Accounts Rec 3rd Party Bill Tuition 1592 Accounts Rec Installment Plan 1593 Accounts Rec Installment Principal 1594 Accounts Rec Contracts 1599 Allowance for Doubtful Accounts

Accounts Receivable-Other 1602 Reimbursement State Payroll 1606 Reimbursement Texas Grant 1607 Reimbursement License Plate Insignia Scholarship 1608 Reimbursement Educational Aide Exemption 1609 Reimbursement Travel Advance 1612 Reimbursement 5th Year Accounting 1618 Accrued Interest Receivable 1621 Pledged Gift Receivables 1622 Allowance for Gift Receivables 1623 Discount on Pledged Gifts 1624 Other Receivables 1625 Federal Receivables 1627 Notes Receivable 1628 Loan Funds Receivable 1630 Returned Checks 1631 Returned Check Fee 1632 ELLI Receivable 1699 Allowance for Doubtful Accounts - Loan Funds

Due From Other Funds 1701 Due From Other Funds 1702 Due From Component 1703 Due From Other Agency

Inventory 1751 Inventories-Consumable Supplies 1752 Inventories-Resale 1753 Inventories-Postage Stamps

Prepaid Expenses 1761 Prepaid Expense 1762 Prepaid Postage-1st Class Permit 1763 Prepaid Postage-Permit #35 1764 Prepaid Postage-Return Permit 1765 Prepaid Postage-2nd Class Permit 1768 Prepaid Patron Driven Acquisitions 1770 Prepaid PDA ProQuest 1771 Prepaid DDA SCELC for JSTOR 1772 Prepaid PDA Kanopy Streaming Services 1773 Prepaid PDA Get It Now Deposit Account 1781 Long Term Investment Fund TTUS

PAGE 5 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN ASSET ACCOUNTS NUMBER

Investments 1784 Short Intermediate Term Investment Non-Current 1782 LTIF Undistributed 1785 Certificates of Deposit 1786 U.S. Government Obligations 1787 Corporate Securities 1788 Corporate Obligations 1789 Mortgage Investments 1790 Real Estate Investments 1791 Miscellaneous Investments 1792 Other Public Obligations 1793 Mutual Fund Investment 1794 Premium on U.S. Government Obligations 1795 Premium on Corporate Obligations 1796 Premium on Mortgage Investments 1797 Premium on Miscellaneous Investment 1798 Premium on Other Public Obligations 1799 Discount on U.S. Government Obligations 1800 Discount on Corporate Obligations 1801 Discount on Mortgage Investments 1802 Discount on Misc. Investments 1803 Discount on Other Public Obligation 1804 Long Term Investment Fund Carr 1805 Advanced to Fiduciary - LTIF Reinvested 1810 Chg FV-Gov't Obligations 1811 Chg FV-Corporate Securities 1812 Chg FV-Corporate Obligations 1813 Chg FV-Mortgage Investments 1815 Chg FV-Other Public Obligations 1816 Chg FV-Misc. Investments 1817 Chg FV-LTIF Carr 1818 Chg FV-Long Term Investment Fund 1819 Chg FV-STIF Non-Current 1820 Chg FV-ITIF Non-Current

Fixed Assets Investment in Plant 1827 Oil, Gas & Mineral Property 1828 Construction in Progress 1829 Land 1830 Buildings 1831 Improvements 1832 Equipment 1833 Library Books 1834 Livestock 1835 Intangible Assets 1836 Museum

Accumulated Depreciation 1851 Accumulated Depreciation-Buildings 1853 Accumulated Depreciation-Improvements 1855 Accumulated Depreciation-Equipment 1856 Accumulated Depreciation-Intangible Assets 1857 Accumulated Depreciation-Library Books 1858 Accumulated Depreciation-Livestock

PAGE 6 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN LIABILITIES & RESERVES NUMBER

Accounts Payable Accounts Payable-Student Accounts 2102 BR Clearing 2104 BR Clearing Deposit 2105 BR Clearing 2106 BR Distribution Clearing 2108 BR Unapplied Financial Aid 2110 BR Third Party 2111 BR Third Party - External 2112 BR Estimated Financial Aid Clearing

Accounts Payable-Payroll 2172 Payroll FICA Withholding Tax 2173 Payroll State Withholding Tax 2174 Payroll Federal Withholding Tax 2175 Payroll TRS Contribution 2176 Payroll Retirement Contribution 2178 Payroll Annuity & Bond Deductions 2180 Payroll Insurance Premiums 2182 Payroll Flexible Spending Account 2184 Payroll Mandated Deductions 2186 Payroll Optional Deductions 2187 Payroll Optional Deductions to ASU 2188 ORP Clearing 2189 Payroll Opt Deductions Parking/UREC 2190 Payroll Clearing Account 2191 Deferred Pay Account 2192 TEXNET Clearing Account 2194 Human Resources Clearing Account 2195 Fringe Benefits Clearing 2196 Higher One Payroll Clearing

Accounts Payable-Other 2203 Scholarship Withholding Tax 2206 Accounts Payable 2209 Lease Payable 2212 Unclaimed Property 2215 Vouchers Payable 2218 Sales Tax Payable 2221 Surcharge Public Records 2224 State Deposits Clearing 2227 Change Clearing Account 2231 PCard Clearing Account 2232 A/P Direct Deposit Clearing 2233 Miscellaneous Clearing Account 2235 Junell Center Events Clearing Account 2236 RamBucks Clearing 2237 Installment Plan Clearing 2238 Returned Check Clearing 2239 Nat'l Institute of Health Clearing 2240 Ticket Office Clearing Account 2241 Travel Clearing Account 2242 International Student Insurance 2243 Study Abroad Insurance 2244 EPP Admission Fee 2260 Accounts Payable (AFR Use Only)

PAGE 7 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN LIABILITIES & RESERVES NUMBER

Accrued Liabilities 2276 Accrued Liabilities 2278 Accrued Liabilities Payroll 2279 Accrued Absences

Deposits Payable 2301 Deposits-General Property 2315 Deposits-Land Development

Unearned Revenues 2401 Unearned Revenues 2404 Unearned Revenues-Tuition & Fees 2405 Unearned Revenues-ELLI Fees 2410 Unearned Revenues-Fine Arts Productions 2412 Unearned Revenues-UREC Memberships 2413 Unearned Revenues-Facilities Use 2414 Unearned Revenues-Sponsorships 2415 Unearned Revenues-Sports Complex Rentals 2416 Unearned Revenues-Activity Tickets 2417 Unearned Revenues-Season Passes 2419 Unearned Revenues-Football Season Tickets 2422 Unearned Revenues-Football Tickets 2425 Unearned Revenues-Game Guarantees 2426 Unearned Revenues-Volleyball 2428 Unearned Revenues-Residence Life 2429 Unearned Revenues-Facilities Rent-Taxable 2430 Unearned Revenues-Facilities Rent-Non Taxable 2432 Unearned Revenues-Food Service 2433 Unearned Revenues-Ticket Surcharges 2434 Unearned Revenues-Post Office 2435 Unearned Revenues-Junell Center Taxable 2436 Unearned Revenues-Junell Center Non taxable 2437 Unearned Revenues-Deer Hunt 2438 Unearned Revenues-Ram Page

Notes and Loans Payable 2481 Commercial Paper Payable 2482 Capital Equipment Payable

Due to Other Funds 2501 Due to Other Funds

Other Liabilities 2601 Cash Over and Short

Non-Current Liabilities Accounts Payable, Non-Current 2711 Employee's Compensable Leave 2712 U.S. Government Grants Refundable 2714 Capital Lease Payable

Control Accounts 3011 Revenue Control 3013 Budgeted Revenue Control 3021 Expenditure Control 3023 Budgeted Expenditure Control 3041 Encumbrance Control 3043 Reserve for Encumbrances 3051 Budgeted Change to Fund Balance

PAGE 8 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN LIABILITIES & RESERVES NUMBER

Fund Balance 4020 Reserve for Petty Cash 4024 Reserve for Doubtful Accounts - Loan Funds 4025 Reserve for Doubtful Accounts 4026 Reserve for Accrued Absences-Current 4028 Reserve for Accrued Absences-Non-Current 4030 Reserve for Inventories 4035 Reserve for Communication 4050 Fund Balance - Current 4060 Beginning Fund Balance 4065 Fund Balance - Prior Yr Adjustments 4083 Fund Balance Reserve Band Uniforms 4120 Fund Balances Restricted

ACCOUNT FUNDORGN REVENUE ACCOUNTS - E&G AND DESIGNATED NUMBER

Estimated Income - Educational and General Funds 0010 00010 5010 Legislative Appropriations 0010 00010 5016 Appropriations Supplement General Revenue 0010 00010 5017 Appropriations Supplement Hazlewood MVE 0010 00010 5018 Appropriations Supplement Hazlewood TVC 0010 00010 5019 Appropriations Supplement OASI 0010 00010 5022 Appropriations Supplement Research 0010 00010 5031 Appropriations Supplement ORP 0010 00010 5034 Appropriations Supplement TX Grants 0010 00010 5037 Appropriations Rider Reductions 0010 00010 5050 Tuition - Fall Semester 0010 00010 5052 Tuition - Spring Semester 0010 00010 5054 Tuition - I Summer Semester 0010 00010 5056 Tuition - II Summer Semester 0010 00010 5060 Transfer TPEG 0010 00010 5064 Transfer Tuition Revenue Bonds 0010 00010 5066 Grad Tuition - Fall Semester 0010 00010 5068 Grad Tuition - Spring Semester 0010 00010 5070 Grad Tuition - I Summer Semester 0010 00010 5072 Grad Tuition - II Summer Semester 0010 00010 5075 Doctoral Tuition Fall Semester 0010 00010 5076 Doctoral Tuition Spring Semester 0010 00010 5077 Doctoral Tuition I Summer Semester 0010 00010 5078 Doctoral Tuition II Summer Semester 0010 00010 5500 Ranch Sales 0010 00010 5861 Vanderventer Plaza Billings 0010 00010 5863 Dep Int-Local Funds State Treasury

Estimated Income - Designated Funds Est Income Designated Tuition Fee 0100 00100 5127 Designated Tuition - Fall Semester 0100 00100 5128 Designated Tuition - Spring Semester 0100 00100 5129 Designated Tuition - I Summer Semester 0100 00100 5130 Designated Tuition - II Summer Semester 0100 00100 5131 Graduate on Time Rebate 0100 00100 5132 Transfer B on Time Set Aside 0100 00100 5134 Transfer Ram Fin Aid Set Aside 0100 00100 5135 MSSW Differential - Fall Semester 0100 00100 5136 MSSW Differential - Spring Semester 0100 00100 5137 MSSW Differential - I Summer Semester 0100 00100 5138 MSSW Differential - II Summer Semester 0100 00100 5139 Engineering UG Designated Tuition-Fall 0100 00100 5140 Engineering UG Designated Tuition-Spring

PAGE 9 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - DESIGNATED NUMBER

Estimated Income - Designated Funds Est Income Designated Tuition Fee (continued) 0100 00100 5141 Engineering UG Designated Tuition-Summer I 0100 00100 5142 Engineering UG Designated Tuition-Summer II 0100 00100 5143 Business UG Designated Tuition-Fall 0100 00100 5144 Business UG Designated Tuition-Spring 0100 00100 5145 Business UG Designated Tuition-Summer I 0100 00100 5146 Business UG Designated Tuition-Summer II 0100 00100 5147 Business Grad Designated Tuition-Fall 0100 00100 5148 Business Grad Designated Tuition-Spring 0100 00100 5149 Business Grad Designated Tuition-Summer I 0100 00100 5150 Business Grad Designated Tuition-Summer II 0100 00100 5505 Mail Services - Other Income 0100 00100 5506 Special Events Merchandise Sales 0100 00100 5507 Mail Services-Resale 0100 00100 5508 Mail Services-Postage Sales 0100 00100 5509 Bus Operations 0100 00100 5510 ASUFit Fees 0100 00100 5512 ASU College Day 0100 00100 5513 HUB Program 0100 00100 5515 Dinner Theatre 0100 00100 5516 Judicial Fees 0100 00100 5535 Ticket Fees 0100 00100 5536 Junell Center Advertising 0100 00100 5539 Junell Center 0100 00100 5540 Higher One Commission 0100 00100 5541 OneCard Replacement Fee 0100 00100 5542 RamBucks 0100 00100 5547 Junell Center - Non-Taxable 0100 00100 5550 SAY Baseball Complex 0100 00100 5606 GAFB National Testing Center 0100 00100 5694 Baseball Signage 0100 00100 5718 Facilities Rental Taxable 0100 00100 5833 New Student Orientation 0100 00100 5836 Student Life Advertising 0100 00100 5845 Other Income-Wkshops, Clinics, etc. 0100 00100 5869 Depository Bank Earnings Credit 0100 00100 5872 Indirect Costs Revenue 0100 00100 5875 Alumni Relations 0100 00100 5877 Licensing Royalties 0100 00100 5878 Lease Revenue 0100 00100 5884 Mail Services 0100 00100 5887 Student Development 0100 00100 5914 Public Records 0100 00100 5935 Late Registration Fee 0100 00100 5937 Diploma Replacement Fee 0100 00100 5938 VA Handling Fee

Est Income Instructional Enhancement Fee 0101 00101 5153 Instructional Enhancement Fee Fall Semester 0101 00101 5154 Instructional Enhancement Fee Spring Semester 0101 00101 5155 Instructional Enhancement Fee I Summer Semester 0101 00101 5156 Instructional Enhancement Fee II Summer Semester

0103 00103 5236 Advising Center Fee - Fall Semester 0103 00103 5237 Advising Center Fee - Spring Semester 0103 00103 5238 Advising Center Fee - I Summer Semester 0103 00103 5239 Advising Center Fee - II Summer Semester

0104 00104 5235 International Education Fee

PAGE 10 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - DESIGNATED NUMBER Est Income - Other Designated Funds (continued) 0108 00108 5908 Installment Fees 0108 00108 5909 Late Installment Payment Fee 0108 00108 5910 Reinstatement Fee 0108 00108 5920 Returned Check Fee

0110 00110 5244 Library Fee - Fall Semester 0110 00110 5245 Library Fee - Spring Semester 0110 00110 5246 Library Fee - I Summer Semester 0110 00110 5247 Library Fee - II Summer Semester 0110 00110 5572 Other Library Services 0110 00110 5575 Library Fines 0110 00110 5578 Lost Books 0110 00110 5782 Food Service Commissions - Library Services

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

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

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

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

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

0130 00130 5120 International Student Service - Fall Semester 0130 00130 5122 International Student Service - Spring Semester 0130 00130 5124 International Student Service - I Summer Semester 0130 00130 5126 International Student Service - II Summer Semester 0130 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 Fee 0154 00154 5167 Out of Area Student Teaching

0155 00155 5120 Instructional Flight Fee - Fall Semester 0155 00155 5122 Instructional Flight Fee - Spring Semester 0155 00155 5124 Instructional Flight Fee - I Summer Semester 0155 00155 5126 Instructional Flight Fee - II Summer Semester 0155 00155 5967 Supplemental Certification Hours 0155 00155 5968 Aviation Access Fee

PAGE 11 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - DESIGNATED NUMBER

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

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

0190 00190 5902 International Student Application Fee

0191 00191 5950 Application Fees 0191 00191 5951 Dual Credit/Early Enrollment 0192 00192 5605 Testing Center 0193 00193 5611 Advanced Standing Examination 0194 00194 5617 Texas Higher Education Assessment 0195 00195 5277 Physical Therapy Application Fee 0195 00195 5278 DPT Acceptance Fee 0199 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 Income 0550 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 Income 0750 00750 5986 Mand TRS Tuition Scholarships-Res - TPEG 0750 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 Review 0933 00933 5845 Psychological Assessment 0936 00936 5883 Other Income-Billings - Alumni Assoc Billings 0937 00937 5881 DIR Billings

0940 00940 5554 Planetarium Admission 0943 00943 5845 Instrumental Music Camp 0944 00944 5845 Deer Hunt Research Program 0946 00946 5845 Performance Test 0954 00954 5845 POC Writing Project 0956 00956 5843 Other Income-Meat Market Sales 0956 00956 5844 Other Income-Meat Market Catering 0957 00957 5845 Ag Greenhouse

PAGE 12 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - DESIGNATED NUMBER

Est Income - Other Designated Funds (continued) 0958 00958 5845 Computer Science Camp 0959 00959 5845 Meat & Food Safety Research Services 0960 00960 5926 Financial Aid 0964 00964 5845 International Services - Other Income 0964 00964 5847 Other Income-Passport Fees 0964 00964 5848 Other Income-ELL Institute 0975 00975 5590 Spring UIL Regional Meet 0975 00975 5591 Fall UIL Regional Meet

0986 00986 5873 Construction Management Fees

0991 00991 5517 Est Income International Studies 0991 00991 5518 International Studies-UK Communications 0991 00991 5519 International Studies Costa Rica 0991 00991 5520 International Studies Program 0991 00991 5521 International Study-Mexico 0991 00991 5522 International Studies-Italy, Greece 0991 00991 5523 International Studies-UK Sciences 0991 00991 5524 International Study-Modern Languages 0991 00991 5525 International Studies-China 0991 00991 5526 International Studies-UK Music 0991 00991 5527 International Study-College of Education 0991 00991 5528 International Studies-Australia 0991 00991 5529 International Studies-New Zealand 0991 00991 5530 International Studies-United Kingdom 0991 00991 5533 International Study-Russia 0991 00991 5534 International Study-Germany Business 0991 00991 5537 International Studies Italy 0991 00991 5538 International Studies South Korea 0991 00991 5543 International Studies Spain 0991 00991 5544 International Studies Africa 0991 00991 5545 International Studies Caribbean 0991 00991 5546 International Studies Great Cities Europe 0991 00991 5549 International Studies Germany 0991 00991 5551 International Studies Colombia 0991 00991 5552 International Studies Romania 0991 00991 5553 International Studies Hawaii

ACCOUNT FUND ORGN REVENUE ACCOUNTS - AUXILIARY NUMBER

Est Income Student Services Fee 1200 01200 5187 Student Svc Fee-Fall Semester 1200 01200 5188 Student Svc Fee-Spring Semester 1200 01200 5189 Student Svc Fee-I Summer Semester 1200 01200 5190 Student Svc Fee-II Summer Semester 1200 01200 5623 Arts at ASU 1200 01200 5626 Costume Rentals 1200 01200 5627 Music Activities 1200 01200 5629 Ag Judging Contests 1200 01200 5630 SOLF Admissions Income 1200 01200 5632 Student Life Sponsored Activities 1200 01200 5638 Career Development 1200 01200 5888 Ram Round-Up First Year Camp

PAGE 13 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - AUXILIARY NUMBER

Est Income Intercollegiate Athletics 1210 01210 5120 Athletic Fee - Fall Semester 1210 01210 5122 Athletic Fee - Spring Semester 1210 01210 5124 Athletic Fee - I Summer Semester 1210 01210 5126 Athletic Fee - II Summer Semester 1210 01210 5635 Activity Fee-Faculty & Staff - Intercollegiate Athletics 1210 01210 5642 Int Ath Season Passes 1210 01210 5644 Int Ath Football-Season Tickets 1210 01210 5647 Int Ath Football-Gate Receipts 1210 01210 5650 Int Ath Football-Game Guarantee 1210 01210 5651 Int Ath NCAA Football Playoff 1210 01210 5652 Int Ath Football LSC Playoffs 1210 01210 5653 NCAA Enhancement Fund 1210 01210 5656 Int Ath Basketball-Gate Receipts 1210 01210 5659 Int Ath Basketball-Season Tickets 1210 01210 5660 Int Ath Basketball-LSC Playoffs 1210 01210 5661 Int Ath Basketball NCAA Playoffs 1210 01210 5662 Int Ath Basketball-Game Guarantee 1210 01210 5664 Int Ath Track LSC 1210 01210 5665 Int Ath Track-Gate Receipts 1210 01210 5666 Int Ath NCAA Track Income 1210 01210 5667 Int Ath Baseball-Season Tickets 1210 01210 5668 Int Ath Baseball-Gate Receipts 1210 01210 5669 Int Ath LSC Playoffs Baseball 1210 01210 5670 Int Ath Baseball-NCAA Playoffs 1210 01210 5671 Int Ath Athletic Foundation 1210 01210 5672 Int Ath Athletic Foundation Special 1210 01210 5674 Int Ath Misc. Income 1210 01210 5676 Int Ath Women-Basketball Game Guarantee 1210 01210 5677 Int Ath Women-Basketball Gate Receipts 1210 01210 5678 Int Ath Women-LSC Basketball 1210 01210 5679 Int Ath Women-Basketball NCAA Playoff 1210 01210 5680 Int Ath Women-Soccer 1210 01210 5681 Int Ath Soccer LSC Playoffs 1210 01210 5682 Int Ath Women-Soccer NCAA Playoff 1210 01210 5683 Int Ath Women-Softball 1210 01210 5684 Int Ath Softball - Season Passes 1210 01210 5685 Int Ath Women-Softball NCAA Playoff 1210 01210 5686 Int Ath Women-Volleyball 1210 01210 5687 Int Ath Women-Volleyball NCAA Playoff 1210 01210 5688 Int Ath Women-Golf 1210 01210 5689 Int Ath Women-Misc. Income 1210 01210 5690 Int Ath Volleyball - Season Passes 1210 01210 5691 Int Ath Women-LSC Golf 1210 01210 5692 Insurance Reimbursements 1210 01210 5693 Web Advertising 1210 01210 5694 Sponsorships 1210 01210 5695 Game Guarantees 1210 01210 5696 LSC Playoffs Softball 1210 01210 5697 Int Ath Women LSC Volleyball Tournament 1210 01210 5704 Int Ath Women NCAA Tennis Tournament

Est Income Recreation Sports Fee 1220 01220 5199 Rec Sports Fee - Fall Semester 1220 01220 5200 Rec Sports Fee - Spring Semester 1220 01220 5201 Rec Sports Fee - I Summer Semester 1220 01220 5202 Rec Sports Fee - II Summer Semester 1220 01220 5802 URec Membership 1220 01220 5803 URec Program Fees (UBI) 1220 01220 5804 Equipment Rentals 1220 01220 5839 Facilities Use 1220 01220 5845 Recreation Sports - Other Income

PAGE 14 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - AUXILIARY NUMBER

Est Income Intramural Outdoor Facility Fee 1225 01225 5120 Outdoor Facility Conservation Fee - Fall Semester 1225 01225 5122 Outdoor Facility Conservation Fee - Spring Semester 1225 01225 5124 Outdoor Facility Conservation Fee - Summer I Semester 1225 01225 5126 Outdoor Facility Conservation Fee - Summer II Semester

Est Income Public Safety & Transportation Fee 1230 01230 5698 Parking Permits 1230 01230 5701 Parking Fines 1230 01230 5702 Parking Class C Citations 1230 01230 5703 Campus Alarm Monitoring

Est Income Ram Page 1240 01240 5707 Advertising

Est Income University Center Fee 1250 01250 5211 UC Fee - Fall Semester 1250 01250 5212 UC Fee - Spring Semester 1250 01250 5213 UC Fee - I Summer Semester 1250 01250 5214 UC Fee - II Summer Semester 1250 01250 5713 UC Fee - Admissions Income 1250 01250 5716 UC Fee - Sponsored Activity Income 1250 01250 5718 Facilities Rental Taxable 1250 01250 5719 Facilities Rental-Non Taxable 1250 01250 5722 Games Area 1250 01250 5785 Camp and Conference Food Service 1250 01250 5788 Food & Drink Vending 1250 01250 5791 Fax Machines 1250 01250 5794 Copy Machine Income

Est Income Medical Services Fee 1260 01260 5223 Medical Svc Fee-Fall Semester 1260 01260 5224 Medical Svc Fee-Spring Semester 1260 01260 5225 Medical Svc Fee-I Summer Semester 1260 01260 5226 Medical Svc Fee-II Summer Semester 1260 01260 5728 Clinic

Est Income Residence Life 1270 01270 5730 Plaza Verde Hall 1270 01270 5734 Concho Hall 1270 01270 5740 Carr Hall 1270 01270 5743 Vanderventer Apartments 1270 01270 5744 Texan Hall 1270 01270 5745 Mayer Hall 1270 01270 5746 Robert Massie Residence Hall 1270 01270 5747 Centennial Village 1270 01270 5748 Convenience Store Commission 1270 01270 5749 Mary P. Massie Residence Hall 1270 01270 5751 Off Campus Housing 1270 01270 5755 Contract Breakage Fee 1270 01270 5758 Dorm Damages 1270 01270 5761 Delinquent Res Life Collection 1270 01270 5764 Other Dorm Income 1270 01270 5770 Dorm Cleaning 1270 01270 5771 Guest Housing GAFB 1270 01270 5772 Guest Housing 1270 01270 5773 Laundry Vending 1270 01270 5774 Housing Application Fee 1270 01270 5775 Guest Housing - UBI 1270 01270 5806 Summer Camps and Conferences

PAGE 15 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE ACCOUNTS - AUXILIARY NUMBER

Est Income Food Service Operations 1290 01290 5779 Cafeteria 1290 01290 5781 Commuter Meal Plan 1290 01290 5782 Food Service Commissions

Est Income Bookstore Operations 1310 01310 5800 Bookstore Commissions

Est Income Camps and Conferences 1320 01320 5806 Camps & Conferences

Est Income Program Office 1330 01330 5808 Admissions Income

ACCOUNT FUND ORGN REVENUE - VARIOUS ACCOUNTS NUMBER

Estimated Income - Various Accounts 5110 Tuition Differential - Fall Semester 5111 Tuition Differential - Spring Semester 5112 Tuition Differential - I Summer Semester 5113 Tuition Differential - II Summer Semester 5120 Fees - Fall Semester 5122 Fees - Spring Semester 5124 Fees - I Summer Semester 5126 Fees - II Summer Semester 5272 Texas Tuition Promise Fund - Fees 5273 Fees - ELLI 5300 Valedictorian 5301 Texas Tomorrow Fund 5302 Veterans 5303 Peace Officer 5304 Reciprocal Education Exchange 5305 Combat Dependent 5306 Blind and Deaf 5307 Foster Care 5308 Concurrent Enrollment 5309 Reciprocal Education Exchange - Housing 5310 Resident Status 5311 Dual Credit-Non Resident 5312 Sr. Citizens 5313 Graduate Assistants 5314 Child of Disabled Firemen 5315 Distance Learning 5316 Good Neighbor 5317 Dependents of Deceased Public Servants 5318 Thesis / Dissertation 5319 Clinical Preceptors 5320 Child of Prof. Nursing Fac/Staff 5321 University Summer Housing Exemption 5322 Employee Tuition Exemption Pgm 5323 Texas Tuition Promise Fund 5324 Developing Women Coaches Exemption 5325 University Room & Board Exemption 5326 Premier Program Exemption 5350 Federal Gifts, Grants & Contracts 5352 State Gifts, Grants & Contracts 5354 Private Gifts & Contracts 5356 Private Grants 5359 Private Gifts & Grants for Others

PAGE 16 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT FUND ORGN REVENUE - VARIOUS ACCOUNTS NUMBER

Estimated Income - Various Accounts (continued) 5360 Discount on Pledged Gifts 5400 Investment Income 5450 Endowment Income 5451 Oil and Gas Royalties 5452 Oil and Gas Tax Refunds 5502 Fees Howard College Direct Path Program 5837 Mobile App Sales 5838 Merchandise Sales 5839 Facilities Use 5845 Other Income-Wkshops, Clinics, etc. 5846 Other Income-Advertising 5864 Spending Distribution 5865 VISTA Sub-Site Fees 5876 Contract Bonus 5954 Commercial Paper Proceeds 5956 Bond Proceeds 5960 Membership Dues 5961 Fundraising Events 5965 TASSCUBO Registration Fees 5966 Ram Band Travel-London 2018-2019 5970 Miscellaneous Income 5971 Interest Income 5974 Capital Gain 5975 Capital Loss 5977 Unrealized gain (loss) on mineral interests 5978 Decrease in Fair Value 5979 Increase in Fair Value 5983 Mand TRS Principal & Interest 5986 Mand TRS Tuition Scholarships-Res 5989 Mand TRS Tuition Scholarships-NR 5992 Mand TRS Tuition Loan 5993 Mand TRS Tuition Scholarships 5995 Transfer To/From ASU Funds 5996 Transfer from System Components 5998 Non-Mandatory Transfer

PAGE 17 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL NUMBER CODE 0010 Educational and General 0013 E&G Cybersecurity Project 0014 E&G Freshman College 0017 E&G Nursing Shortage Reduction Program 0018 E&G Institutional Enhancement 0019 E&G Nursing and Allied Health 0075 Educational and General HEF 0085 Education and General Hazlewood Reimbursement Local 0090 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 Support General Administration 32100 Office of the President 6010 32250 Office Academic Affairs 6010 32280 Office Finance and Administration 6010 33020 Office Student Affairs 6010

General Institutional Expense 33100 Communications and Marketing 6020 33125 Office of Accountability 6020 33280 Budget Office 6020 33290 Payroll Services 6020 33300 Controller's Office 6020 33319 Materials Management Office 6020 33320 Purchasing Office 6020 33321 Contracts 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 6020 33590 System Office Operations 6020 33598 Discount on Pledged Gifts 6020 33599 Bad Debts 6020 33600 General Contingency (TBA President) 6020 33630 General Contingency (Institutional Enhancement) 6020

University Police 33640 University Police 6030

Student Services 33645 Enrollment Management 5010 33650 Office of Admissions 5010 33657 VETS Center 5010 33670 Office of the Registrar 5010 33680 Office of Student Life 5010 33690 Office of Exec Dir Student Affairs 5010 33700 Pre-Enrollment Advising-Undergraduate 5010 33710 Pre-Enrollment Advising-Graduate 5010 33715 First Year Experience 5010 33718 Transitional Services 5010 33725 Title IX Compliance Office 5010 33730 Financial Aid 5010 33755 EOS Writing Center 5010 33762 Multicultural Initiatives 5010 33763 Center for International Studies 5010 33765 Career Development 5010 33799 General Contingency (TBA President) 5010

PAGE 18 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL NUMBER CODE 0010 Educational and General 0013 E&G Cybersecurity Project 0014 E&G Freshman College 0017 E&G Nursing Shortage Reduction Program 0018 E&G Institutional Enhancement 0019 E&G Nursing and Allied Health 0075 Educational and General HEF 0085 Education and General Hazlewood Reimbursement Local 0090 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.)

Employee Benefits 33800 Staff Group Insurance Premiums 6040 33810 MPIP Insurance Premiums 6040 33910 ORP Fund 001 & Local 6040 33920 ORP Supplement Fund 227 & Local 6040 33940 ORP Proportional, Fund 227 6040 33950 OASI Fund 001 & Local 6040 33970 FICA, Fund 227 6040 33980 TRS, Fund 227 and Local 6040 33990 TRS, Fund 001 6040 33992 TRS New Members 6040 33993 TRS Surcharge 6040 33995 Unemployment Compensation 6040 33996 SORM, Fund 001 6020 33997 SORM, Fund 227 6020 33999 Accrued Absences 6040

Freshman College 40002 General Studies 1005

College of Arts and Humanities 40010 Visual and Performing Arts 1010 40020 Communication and Mass Media 1010 40021 Communication Mass Media, Grad Program 1010 40030 English and Modern Languages 1010 40031 English and Modern Lang Grad Program 1010 40040 Political Science and Philosophy 1010 40041 Political Science and Philosophy Graduate 1010 40050 History 1010 40051 History Graduate Program 1010 40072 Security Studies Criminal Justice 1010 40073 Security Studies Criminal Justice Graduate Program 1010

College of Business 40090 Accounting, Economics & Finance 1020 40091 Accounting, Economics & Finance Graduate Program 1020 40100 Aerospace Studies 1020 40110 Management and Marketing 1020 40111 Management and Marketing Graduate Program 1020

College of Education 40160 Teacher Education 1025 40161 Teacher Education Graduate Program 1025 40165 Curriculum and Instruction 1025 40166 Curriculum and Instruction Graduate 1025

PAGE 19 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL NUMBER CODE 0010 Educational and General 0013 E&G Cybersecurity Project 0014 E&G Freshman College 0017 E&G Nursing Shortage Reduction Program 0018 E&G Institutional Enhancement 0019 E&G Nursing and Allied Health 0075 Educational and General HEF 0085 Education and General Hazlewood Reimbursement Local 0090 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.)

College of Science and Engineering 40210 Agriculture 1030 40211 Agriculture Graduate Program 1030 40220 Biology 1030 40221 Biology Graduate Program 1030 40230 Chemistry and Biochemistry 1030 40233 David Hirschfeld Engineering 1030 40235 Computer Science 1030 40240 Mathematics 1030 40275 Physics and Geosciences 1030

College of Health and Human Services 40282 Kinesiology 1035 40283 Kinesiology Graduate Program 1035 40285 Nursing 1035 40286 Nursing Graduate Program 1035 40287 Athletic Training 1035 40290 Physical Therapy 1035 40291 Physical Therapy Graduate Program 1035 40292 Physical Therapy Doctoral Program 1035 40293 Health Science Professions Program 1035 40295 Psychology and Sociology 1035 40296 Psychology and Sociology Grad 1035 40297 Social Work 1035 40298 Social Work Graduate Program 1035

Other Instructional and Departmental 40302 Center for Innovation 1040 40310 Computer Refresh 1040 40340 Information Technology 1040 40366 American Disability Act Services 1040 40446 NSRP Over 70 FY18 1040 40447 NSRP Over 70 FY19 1040 40450 Writing Center 1040 40475 Honors Program 1040 40480 Planetarium 1040 40500 Reserve for Summer Salaries 1040 40505 Reserve Hazlewood TVC (tba VPFA) 1040 40580 Reserve for Faculty Travel 1040 40590 Non Tenure Eligible Faculty Pool 1040 40740 Communication Production Facility 1040 40900 Faculty Development Reserve 1040

Academic Support 40565 Reserve for College of Graduate Studies & Research 4010 40566 CGSR Sponsored Projects 4010 40567 CGSR Athletic Training Graduate Program 4010 41000 College of Arts and Humanities 4010 41050 Norris-Vincent College of Business E&G 4010 41080 College of Education 4010

PAGE 20 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL NUMBER CODE 0010 Educational and General 0013 E&G Cybersecurity Project 0014 E&G Freshman College 0017 E&G Nursing Shortage Reduction Program 0018 E&G Institutional Enhancement 0019 E&G Nursing and Allied Health 0075 Educational and General HEF 0085 Education and General Hazlewood Reimbursement Local 0090 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.)

Academic Support-continued 41090 Freshman College 4010 41120 Archer College of Health and Human Services 4010 41130 College of Science and Engineering 4010 41150 College of Graduate Studies & Research 4010 41300 Maintenance Scholastic & Admissions Standards 4010 41500 General Contingency (TBA President) 4010

Ranch Operation 43100 University Ranch Operations 4030 43150 General Contingency(TBA President) 4030

Library 44000 Library Operations 4020 44050 Library Capital Outlay 4020 44100 Library Books, Periodicals, Binding 4020 44150 General Contingency (TBA President) 4020

Research 40568 Cost Sharing - USFWS-TPWD-Amos-2021 2010 45000 Research Enhancement Reserve 2010 45002 Research Enhancement General Fund 2010 45163 FREP 20 Lozano N 2010 45164 FREP 20 Osborne E 2010 45166 FREP 21 Carrell K 2010 45167 FREP 21 Garcia-Ruiz M 2010 45168 FREP 21 Lynch S 2010 45169 FREP 21 Ramasamy S 2010 45170 FREP 21 Hung Y 2010 45171 FREP 21 Stenmark C 2010 45172 FREP 21 Crabill E 2010 45173 FREP 21 Powers M 2010 45174 FREP 22 Ammerman 2010 45175 FREP 22 Braden H 2010 45176 FREP 22 Kelley L 2010 45177 FREP 22 McMillan R 2010 45178 FREP 22 Zehnder R 2010 45179 FREP 22 Haque M 2010 45180 FREP 22 Heineman K 2010 45181 FREP 22 Lee JongHwa 2010 45500 Comprehensive Research Fund Reserve 2010 45589 TCRF 20 Pinon-Villarreal A 2010 45590 TCRF 21 Lippi S 2010 45591 TCRF 21 Crabill E 2010 45592 TCRF 22 Atkins L 2010 45599 Comprehensive Research General Fund 2010

Extension and Public Service 45960 International Trade 3010 45962 CenterRural Health, Wellness, Rehab 3010 45963 Center Wellness, Education, Development 3010

PAGE 21 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - EDUCATIONAL & GENERAL NUMBER CODE 0010 Educational and General 0013 E&G Cybersecurity Project 0014 E&G Freshman College 0017 E&G Nursing Shortage Reduction Program 0018 E&G Institutional Enhancement 0019 E&G Nursing and Allied Health 0075 Educational and General HEF 0085 Education and General Hazlewood Reimbursement Local 0090 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.)

Plant Operation and Maintenance 46000 Facilities Management Administration 7010 46100 Facilities Management Operations 7010 46110 Facilities Management Gen Cont (TBA President) 7010 46115 Facilities Planning/Construction 7010 46118 Central Receiving 7010 46130 Vanderventer Plaza Utilities 7010 46131 Vanderventer Plaza M&O 7010 46200 Building Maintenance 7010 46230 Repair and Renovation 7010 46250 Building Maint-Gen Cont(TBAPres) 7010 46300 Custodial Services 7010 46350 Custodial Services-Gen Cont(TBA Pres) 7010 46400 Grounds Maintenance 7010 46450 Grounds Maintenance-Gen Cont(TBA Pres) 7010 46500 Other Utility Costs 7010 46510 Purchased Utilities-Electricity 7010 46520 Purchased Utilities-Fuel 7010 46530 Purchased Utilities-Water 7010 46540 Purchased Utilities-Sewer 7010 46550 Purchased Utilities-Gen Contingency (TBA Pres) 7010 46561 GAC Performance Contract Debt Service 7010 46564 Vanderventer Strip Mall Debt Service 7010 46565 Art Building Debt Service 7010 46566 Archer HHS Building Debt Service 7010 46567 System Administration Building Debt Service 7010 46568 Tuition Revenue Bonds 7010

Scholarships 46570 Fifth Year Accounting 8010 46571 THECB Educational Aide Exemption 8010 46580 Texas Grant THECB 8010 46585 License Plate Insignia Scholarship 8010 46586 Tuition Rebates 8010 46590 Tuition & Fee Remission & Exemption 8010

Non-Formula Support 48500 Management Instr & Research Ctr 2010 48610 Center for Academic Excellence 5010 48620 Coordinating Board Work Study 8010 48670 Small Business Development Center 3010 48800 Center for Fine Arts 7010 48900 Kay Bailey Hutchison Center for Cybersecurity Studies 1010 49000 Transfer to Unexpended Plant 7010

Institutional Support General Administration 60010 President's Office 6010 60012 Reserve Presidential Initiatives 6010 60013 Values Journey 6010 60020 Audit Services 6010

PAGE 22 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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 Support General Administration-continued 60025 Office Finance and Administration 6010 60036 Administrative Recruitment 6010 60040 Office of Academic Affairs 6010 60042 Office of the Vice Provost 6010 60045 Vice President for External Affairs 6010 60050 Discretionary Funds VPAA 6010 60075 Discretionary Funds VPFA 6010 60080 Office of Development 6010 60092 Office of Student Affairs 6010 60093 Discretionary Funds VPSA 6010 60098 Mayer Museum

General Institutional 60095 Development 6020 60097 Texas Severe Winter Storm EM-3554-TX 6020 60098 Mayer Museum 6020 60102 Branding and Marketing 6020 60103 Communications and Marketing 6020 60104 Office of Accountability 6020 60105 IT Technology Services 6020 60107 Institutional Memberships 6020 60110 Graduation 6020 60111 HSI Grants 6020 60113 Sponsored Projects Office 6020 60140 Dinner Theatre 6020 60164 Employment Services 6020 60165 System Office Operations 6020 60170 Budget Office 6020 60172 Payroll Services 6020 60175 Controller's Office 6020 60177 Student Accounts Office 6020 60180 Depository Bank Service Charge 6020 60190 Hope Tax Reporting Services 6020 60192 Print Shop 6020 60200 Human Resources Office 6020 60201 Job Recruitment 6020 60203 Diversity & Inclusion 6020 60205 Mail Services 6020 60208 Contracts Office 6020 60209 Office of Materials Management 6020 60210 Purchasing Office 6020 60211 HUB Program 6020 60215 Credit Card Services 6020 60220 OneCard Operations 6020 60222 EHS and Risk Management 6020 60223 International Travelers Insurance 6020 60224 Commercial Crime Insurance 6020 60225 Property Insurance 6020 60226 Auto Insurance Premiums 6020 60232 Office Relocation 6020 60236 Space Planning and Utilization 6020 60248 Archer College of Health and Human Services Accreditation 6020

PAGE 23 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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.)

General Institutional (continued) 60250 SAY Baseball Complex 6020 60260 Junell Center 6020 60263 Sports Complex Events 6020 60265 Alumni Relations 6020 60275 Achievement Awards & Functions 6020 60277 Admin. Planning & Special Projects 6020 60280 Ticket Office 6020 60285 Center for Community Engagement 6020 60289 University Costs - General 6020 60294 Title IX Compliance Office 6020 60695 College of Arts and Sciences Accreditation 6020

University Police 60245 University Police 6030

Student Services 60295 Enrollment Management - Operations 5010 60296 Office of Enrollment Management 5010 60297 Off-Site Operations & Strategic Partnerships 5010 60298 Scholarship Programs 5010 60299 Financial Aid Audit 5010 60300 Financial Aid Office 5010 60301 Office of the Registrar 5010 60302 VETS Center-Cost Sharing 5010 60303 Admissions Office 5010 60304 Office of Admissions-Postage 5010 60305 Career Development 5010 60306 VETS Center 5010 60307 Office of Executive Director Student Affairs 5010 60308 Title IX Compliance Student Programming/Initiatives 5010 60309 First Year Experience 5010 60310 Student Involvement 5010 60312 Counseling Services 5010 60313 Judicial Fees Expenses 5010 60315 Pre-Enrollment Advising & Visit 5010 60316 Student Search 5010 60317 Pre-Enrollment Advising-Graduate 5010 60318 Admissions Dual Credit 5010 60319 Student Testing - Discretionary 5010 60320 General Publications 5010 60321 1st and 2nd Year Retention Funds 5010 60326 Testing Center 5010 60330 New Student Orientation 5010 60335 RAMbunctious Weekend 5010 60338 Ram Family Connection 5010 60339 Multicultural and Student Activities 5010 60340 ASU College Day 5010 60342 OneCard Operations 5010 60345 RamBucks 5010 60350 Greek Activities 5010 60352 Transitional Services 5010

PAGE 24 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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.)

Student Services (continued) 60353 Multicultural Relations 5010 60354 Multicultural Center 5010 60355 Center for International Studies 5010 60360 Credit Card Services 5010 60370 Advising College Arts and Sciences 5010 60371 Advising Norris Vincent College of Business 5010 60372 Advising College of Education 5010 60374 Advising Archer College of Health and Human Services 5010 60380 Theatre Productions and Act 5010 60383 Student Enhancements 5010 60384 Pre-Enrollment/Testing Center Coordinator 5010 60389 University Costs - Student 5010

Staff Benefits 60390 SORM 6020 60395 Retiree Benefits 6020

Resident Instruction Arts and Humanities 60410 Visual and Performing Arts 1010 60415 Communication and Mass Media 1010 60417 Ram Radio 1010 60418 Mayer Museum 1010 60420 English and Modern Languages 1010 60425 Political Science and Philosophy 1010 60430 History 1010 60443 Security Studies Criminal Justice 1010

Business 60445 Accounting, Economics, Finance 1020 60450 Aerospace Studies 1020 60455 Management and Marketing 1020

Education 60470 Teacher Education 1025 60472 Curriculum and Instruction 1025

Science and Engineering 60490 Agriculture 1030 60500 Biology 1030 60505 Chemistry and Biochemistry 1030 60506 David Hirschfeld Engineering 1030 60507 Computer Science 1030 60510 Mathematics 1030 60525 Physics and Geosciences 1030

Health and Human Services 60527 Health Science Professions 1035 60528 Kinesiology 1035 60530 Nursing 1035 60533 Athletic Training 1035 60535 Physical Therapy 1035 60540 Psychology and Sociology 1035 60542 Social Work 1035

PAGE 25 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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.) Other Instructional and Departmental 60600 Non-Tenure Eligible Faculty Pool 1040 60601 Info Technology Distance Education 1040 60602 Reserve for Faculty Travel 1040 60603 Reserve for Work Scholarship 1040 60604 Communication Production Facility 1040 60605 ROTC Drill Meet 1040 60606 Department of Social Work and Sociology 1040 60607 Foreign Affairs Speakers Program 1040 60608 TTUHSC-PH Instruction 1040 60609 Federal Work Study-Off Campus 1040 60610 AFROTC Special 1040 60611 Tutor Center 1040 60612 Writing Center 1040 60614 Math Learning Lab 1040 60617 Center for Innovation 1040 60621 Literary Magazine 1040 60641 Food Safety Product Development Lab 1040 60642 Agriculture Judging 1040 60644 Biology Greenhouse 1040 60650 Planetarium 1040 60670 American Disability Act Services 1040 60680 Honors Program 1040 60685 Dual Credit Instruction 1040 60690 Accreditation Reserve 1040 60691 SACS Accreditation 1040

Research 60700 Faculty Development Reserve 2010 60766 FREP Local 21 Carrell K 2010 60768 FREP Local 21 Hung Y 2010 60769 FREP Local 21 Powers M 2010 60770 FREP Local 22 Atkins L 2010 60771 FREP Local 22 McMillan R 2010 60772 FREP Local 22 Zehnder R 2010 60800 Student Research Reserve 2010 60990 Student Research Travel 2010 61034 Graduate Research Reserve & Stipends 2010 62979 Graduate Research Fellow 21 Clark, Z 2010 62980 Graduate Research Fellow 21 Loftin, B 2010 62982 Graduate Research Fellow 21 Scott, G 2010 62983 Graduate Research Fellow 21 Scott, S 2010 62984 Graduate Research Fellow 21 Easely M 2010 62985 Graduate Research Fellow 22 Hamon J 2010 62986 Graduate Research Fellow 22 Rodriguez M 2010 62987 Graduate Research Fellow 22 Teixeira M 2010 62988 Graduate Research Fellow 22 Burge M 2010 62989 Graduate Research Fellow 22 Fortner A 2010 62990 Graduate Research Fellow 22 Buckel A 2010 62991 Graduate Research Fellow 22 Fitzgerald K 2010 62992 Graduate Research Fellow 22 Harris R 2010 62993 Graduate Research Fellow 22 Thompson W 2010

PAGE 26 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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.)

Research (continued) 62994 Graduate Research Fellow 22 Kemp A 2010 62995 Graduate Research Fellow 22 Roth J 2010 63500 FLC - Mini-Grants 2010 63530 FLC - Mini-Grant 21 Curtis D 2010 63531 FLC - Mini-Grant 21 Bailey E 2010 63533 FLC - Mini-Grant 21 Briwa R 2010 63534 FLC - Mini-Grant 21 Vargas-Silva 2010 63535 FLC - Mini-Grant 21 Haque S 2010 63536 FLC - Mini-Grant 22 Battistini A 2010 63537 FLC - Mini-Grant 22 Agan T 2010 63538 FLC - Mini-Grant 22 Snow V 2010 63539 FLC - Mini-Grant 22 Koeman-Shields E 2010 63540 FLC - Mini-Grant 22 Randall G 2010 63541 FLC - Mini-Grant 22 Rich D 2010

Academic Support 60692 Norris-Vincent College of Business Accreditation 4010 60694 College of Education Accreditation 4010 60696 College of Science and Engineering Accreditation 4010 60697 Academic Services 4010 61000 Discretionary Dean Arts and Humanities 4010 61001 College of Arts and Humanities 4010 61002 Freshman College 4010 61004 Norris-Vincent College of Business Designated Tuition 4010 61005 Discretionary Norris-Vincent College of Business 4010 61009 College of Education 4010 61010 Discretionary Dean Education 4010 61013 Discretionary Dean of Freshman College 4010 61014 College of Science and Engineering 4010 61015 Discretionary Dean Science and Engineering 4010 61016 Archer College Health and Human Services 4010 61017 Discretionary Dean Archer College Health and Human Services 4010 61019 College of Graduate Studies & Research 4010 61020 Discretionary Dean Graduate Studies & Research 4010 61021 Faculty Learning Commons 4010 61022 Academic Affairs Distance Education 4010 61023 Instr Planning & Faculty Recruitment 4010 61024 Faculty & Staff Recruitment 4010 61025 Faculty Senate 4010 61026 Faculty & Staff Professional Development 4010

PAGE 27 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE 0100 Designated Tuition Fee 0101 Instructional Enhancement Fee 0115 Distance Education Fee 0117 Financial and Records Service Fee (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.)

Library 61030 Library 4020

Extension and Public Service 61105 Symposium on American Values 3010 61107 Small Business Development Center 3010 61108 Concho Valley AHEC Coordinator 3010 61109 Stephens Chapel 3010

General Institutional 65900 Fair Market Adjustment 6020

Plant Operation and Maintenance 60096 Institutional Emergency Fund 7010 61140 Facilities Planning/Construction 7010 61141 Construction Management 7010 61142 Master Plan Update 7010 61143 Mayer Museum 7010 61144 Non E&G Campus Signage 7010 61145 Facilities Services 7010 61148 Facilities Management Operations 7010 61150 Building Maintenance 7010 61152 Custodial Services 7010 61154 Grounds Maintenance 7010 61155 Purchased Utilities 7010 61156 Purchased Utilities E&G Electricity 7010 61157 Purchased Utilities-Fuel 7010 61158 Purchased Utilities-Water 7010 61159 Purchased Utilities-Sewer 7010 61161 Materials Management Supplies 7010 61163 Reidy Building 7010 61165 Plant Renewal 7010 61166 TPFA Performance Contract Debt Service 7010 61167 Waste Management 7010 61168 Communications System Maintenance 7010 61169 2019 Disaster and Storm Recovery 7010 61170 Bus Operations 7010 61175 Exercise Room & Equipment 7010 61185 Junell Center Plant Operations 7010 61186 Athletic Facilities Plant Operations 7010 61250 Facilities Maintenance 7010 61251 Junell Center Debt Service 7010

Scholarships 61200 Scholarships 8010 61201 Blue and Gold Guarantee Scholarship 8010 61202 Graduate Research Fellowships 8010 61203 Dual Credit Scholarships 8010 61210 Tuition & Fee Remission & Exemption 8010 61211 Benefit for Certain Survivors-Books 8010 61212 AU-ABC Undergraduate Scholarship 8010 61216 Enrollment Enhancement Scholarship 8010 61220 Minority Scholarship 8010

PAGE 28 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

Scholarships - (continued) 61221 First Generation Mentor Scholarship 8010 61225 International Student Scholarships 8010 61230 Honors Scholarship 8010

Other Non-Current Budgeted 61255 Transfer to Other Funds 9910 61260 Transfer to Unexpended Plant 9910 61265 General Contingency (TBA President) 9910 61267 Temporary Office Debt Service 9910 61268 Debt Service Capital Equipment 9910 61270 TRB Non GR & Institutional Bond Costs 9910

0102 Student Endowment Fee 61305 Transfer to Other Funds 9910 61310 Tuition & Fee Remission & Exemption 8010

0103 Advising Center Fee 61301 Advising College Arts and Humanities 5010 61302 Advising Norris-Vincent College of Business 5010 61303 Advising College of Education 5010 61306 Advising Archer College Health and Human Services 5010 61308 Advising Freshman College 5010 61309 Advising College of Science and Engineering 5010 61312 Advising Center 5010 61314 Tuition & Fee Remission & Exemption 8010

0104 International Education Fee 61315 International Education 6020 61319 International Education Fee Scholarship 8010 61320 Tuition & Fee Remission & Exemption 8010

0108 Installment Fee 61325 Installment and Records Fee 6020

0110 Library Services 61340 Library Services 4020 61342 Library Materials 4020 61345 Library Operations 4020 61348 Library IT Commons Debt Service 7010 61349 General Contingency 4020 61350 Tuition & Fee Remission & Exemption 8010

0113 Transportation Fee 61362 Ram Tram Operations 5010 61364 Shuttle Bus Operations 5010

PAGE 29 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0120 Technology Services 61440 Computer Lab and Support Services 6020 61445 Telecommunication Services 6020 61447 IT Security Services 6020 61450 Student Technology Services 5010 61460 Administrative Software Maintenance 6020 61465 Software Maintenance Library 4020 61470 Information Technology 6020 61472 Telecommunications Service/Refresh 6020 61480 Student Technology Refresh 6020 61487 Repairs and Renovations 7010 61489 Discretionary Spending Funds 6020 61490 General Contingency (TBA President) 6020 61495 Tuition & Fee Remission & Exemption 8010

0122 Art Course Fee 61500 Art Course Fee 1010

0124 Music Course Fee 61510 Music Course Fee 1010

0126 Textbook Fee 61502 Textbook Fee 1040

0130 International Student Service Fee 61544 International Student Service 5010 61545 Non-Immigrant Health Insurance 5010

0133 English Remediation Fee 61550 English Remediation Fee 1010

0138 Geology Summer Field Camp 61580 Geology Summer Field Camp 1030

0141 Travel USA Course Fees 61583 Travel USA-English and Art 1010

0154 Education Course Fees 61663 Graduate Internship 1025 61664 Science Elem Middle School Teacher 1025 61665 Out of Area Student Teaching Fee 1025

0155 Flight Operations 60456 Flight Operations 1020

0177 Suspension Assistance Fee 61780 Suspension Assistance Fee 1040

PAGE 30 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0180 Undergraduate Research Fee 64712 Student Research Fellow 20 Gray-Cherry J 2010 64715 Student Research Fellow 20 Soto Armendariz R 2010 64725 Student Research Fellow 20 Renken-Dey, C 2010 64735 Student Research Fellow 21 Brezgiel, M 2010 64736 Student Research Fellow 21 Nguyen, Q V 2010 64737 Student Research Fellow 21 Lara, R 2010 64738 Student Research Fellow 21 Kemp, A 2010 64739 Student Research Fellow 21 Beggs, R 2010 64740 Student Research Fellow 21 Stormes, Z 2010 64741 Student Research Fellow 21 Holland, K 2010 64742 Student Research Fellow 21 German, Z 2010 64743 Student Research Fellow 21 Hyunh, T N M 2010 64745 Student Research Fellow 21 McQuage, C 2010 64747 Student Research Fellow 21 Harry, J 2010 64748 Student Research Fellow 21 Aguirre Serrata, E 2010 64749 Student Research Fellow 21 Ramirez, A 2010 64750 Student Research Fellow 22 Pair B 2010 64751 Student Research Fellow 22 Perryman A 2010 64752 Student Research Fellow 22 Holland K 2010 64753 Student Research Fellow 22 Payne H 2010 64754 Student Research Fellow 22 Salam S 2010 64755 Student Research Fellow 22 Rowe K 2010 64756 Student Research Fellow 22 Ellzey L 2010 64757 Student Research Fellow 22 Alvarez G 2010 64758 Student Research Fellow 22 Perez J 2010 64759 Student Research Fellow 22 Montag S 2010 64760 Student Research Fellow 22 Vo H 2010 64761 Student Research Fellow 22 Chapa H 2010 64762 Student Research Fellow 22 Long T 2010 64763 Student Research Fellow 22 Swartz N 2010 64764 Student Research Fellow 22 Maxey E 2010 64765 Student Research Fellow 22 Diaz Hernandez A 2010 64766 Student Research Fellow 22 Warden C 2010 64767 Student Research Fellow 22 Hernandez M 2010 64768 Student Research Fellow 22 Vetters G 2010 64800 Undergraduate Research Reserve 2010 64880 Undergraduate Research Initiative 1040 64882 Undergraduate Research Student Travel 1040 64885 Honors Program 1040 64890 Student Fellowships 8010

0190 International Student Application 61800 International Student Counseling 5010

PAGE 31 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0191 Admissions Application Fee 61810 Admissions Application Fee 6020 61811 Dual Credit/Early Enrollment 5010 61815 Tuition & Fee Remission & Exemption 8010

0192 Testing Center 61820 Testing Center 5010

0195 Physical Therapy Application Fee 61840 Physical Therapy Application Fee 1035 61846 Tuition & Fee Remission & Exemption 8010

0196 Extended Studies

0199 College of Graduate Studies & Research 61950 College of Graduate Studies & Research Application Fee 4010 61952 Branding and Marketing 6020

0200 ASU-SAJC Available Fund 62020 ASU SAJC Available Fund 6020 62021 Special Events TTUS 6020 62022 SACS Reaffirmation 6020 62026 Discretionary Funds VPAA 6010 62027 Discretionary Funds VPFA 6010 62028 Discretionary Funds VPSA 6010 62029 Discretionary Funds VPEA 6010

0300 General University Available Fund 62030 General University Available Fund 6020 62031 Chancellor's Council Award 6020 62032 President's Awards Staff Excellence 6020 62035 Center for Community Engagement 6020 62036 University Scholarships 8010 62037 Early Childhood Education Professional Enhancement 1040 62038 Aerospace Studies ROTC Special 1040 62039 Honors Program 1040 62042 Rambassadors 5010 62053 West Texas Assessment Conference 3010

0350 Chancellor's Council Available Fund 62130 Chancellor's Council Available Fund 6020 62131 Chancellor's Council Awards 6020

0400 LeBoutillier Available Fund 62040 LeBoutillier Available Fund 6020

0500 C.J. Davidson Available Fund 62050 C.J. Davidson Available Fund 6020

0550 C. J. Davidson Special Fund 62080 C.J. Davidson Special Fund 6020

0600 Charitable Trust Available Fund 62100 Charitable Trust Available Fund 6020 62102 Branding and Marketing 6020 62103 Community Relations 6020 62104 Salmon Sculpture Competition 3010 62110 ASU Writer Conf-Concho River Review 1040 62120 Faculty Development Travel 6020 62150 Faculty Development Reserve 2010

PAGE 32 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0700 Houston Harte Available Fund 62200 Harte Foundation Available Fund 6020 62202 Presidential Functions 6020 62205 Ceramic Competition & Symposium 3010 62210 Symposium on American Values 3010 62212 Discretionary Funds VPFA 6010 62215 University Functions 6020 62220 Faculty & Staff Moving Expense 6020 62225 Staff Excellence Awards 6020 62226 Staff Senate 6020 62227 Development Office 6020 62230 First Generation Initiatives 5010 62235 Faculty Senate 4010 62243 President's Home Renovations 7010 62244 Honors Program 1040

0740 Rams Financial Aid 62246 B on Time Program 8010 62247 Rams Financial Aid Undergraduate 8010 62248 Rams Financial Aid Graduate 8010

0750 TPEG Public Education Grants 62250 TPEG Resident 8010 62255 TPEG Non-Resident 8010

0840 College of Education Training 62790 Training and Workshop Operations

0848 Nursing Job Fair 62795 Nursing Job Fair 3010

0850 Nursing Allied Health Workshops/Seminars 62800 Nursing and Allied Health Job Fair 3010 62801 LWBIWH Health Symposium 3010

0860 Physical Therapy Services 62806 Continuing Education Programs-PT 3010

0910 Development 62258 Development Office 6020

0921 Indirect Cost Recovery 62260 Indirect Cost Recovery 6020 62261 College of Graduate Studies 4010 62262 Institutional Facilities and Admin 6010

0931 Concho River Review 62272 Concho River Review 1010

0933 Psychological Assessment Center 62280 Psychological Assessment Center 1040

PAGE 33 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0936 Alumni Association Billings 62286 Alumni Association Billings 6020

0937 DIR Billings 62288 DIR Billings 7010

0938 WTU Distinguished Visiting Faculty 62290 Distinguished Visiting Faculty 1040

0940 Planetarium 62300 Planetarium Operations 3010

0941 Speech Festival 62305 Speech Festival 1040

0942 Foreign Language Festival 62310 Foreign Language Festival 1040 62315 Language Festival Scholarship 8010

0943 Instrumental Music Camp 62320 Instrumental Music Camp 1040

PAGE 34 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0944 Deer Hunt-Research Program 62325 Deer Hunt Research Program 2010

0945 Faculty Lecture Series 62330 Faculty Lecture Series 1040

0946 Performance Test 62335 Performance Test 2010 62336 Western Section of the American Society of Animal Science Conf 3010

0950 Stephens Chapel 62351 Stephens Chapel 3010

0952 Stephens Chapel Debt Service 62352 Stephens Chapel Debt Service 9910

0954 Pearl of the Concho Writing Project 62378 Pearl of the Concho Writing Project 1040

0955 Ag Judging Clinic And Contests 62380 Ag Judging Clinic & Contest 3010

0956 Meat Lab 62384 Meat Lab Operations 3010

0958 Computer Science Camp 62388 Computer Science Camp 3010

0959 Meat Food Safety Research Services 62389 Meat Food Safety Research Services 3010

0960 Financial Aid Office 62400 Financial Aid Office 5010 62405 Financial Aid Audit 5010 62410 Financial Aid Repayments 5010

0964 International Services 62418 Passport Office 3010 62419 International Development 3010 62420 English Language Learning Institute 3010

0975 UIL Regional Meet 62430 Spring UIL Regional Meet 3010 62431 Fall UIL Regional Meet 3010 62432 ASU UIL Scholarship 8010

0981 UIL Basketball Tournament 62440 UIL Basketball Tournament 3010

0986 Facilities Planning & Construction 62456 Construction Management 7010

PAGE 35 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - DESIGNATED FUNDS NUMBER CODE

0991 International Studies 62489 Study Abroad Scholarships 8010 62490 International Studies Russia 1040 62491 International Studies Mexico 1040 62493 International Studies Education 1040 62494 International Studies United Kingdom 1040 62495 International Studies Costa Rica 1040 62496 International Studies Germany Business 1040 62497 International Studies Program 1040 62498 Center for International Studies 1040 62499 International Studies-Italy, Greece 1040 62500 International Studies-UK Sciences 1040 62501 International Studies-UK Communications 1040 62502 International Studies-China 1040 62503 International Studies-UK Music 1040 62504 International Studies-Australia 1040 62505 International Studies-New Zealand 1040 62506 International Studies Italy 1040 62507 International Studies South Korea 1040 62508 International Studies Spain 1040 62509 International Studies Africa 1040 62510 International Studies Caribbean 1040 62511 International Studies Great Cities Europe 1040 62512 International Studies Germany 1040 62513 International Studies Colombia 1040 62514 International Studies Romania 1040 62515 International Studies Hawaii 1040 62525 International Traveler Insurance 6020

0999 Wells Fargo Clearing Fund

PAGE 36 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - AUXILIARY FUNDS NUMBER CODE

1200 Student Service Fee 65040 Performing Arts Scholarship 9010 65042 Strings Scholarships 9010 65050 Drama Activities 9010 65055 University Theatre Scholarship 9010 65060 Speech Activities Scholarships 9010 65065 Speech Activities 9010 65070 Cheerleaders Scholarships 9010 65071 Cheerleaders Operations 9010 65074 Ram Wranglers 9010 65080 Band Scholarships 9010 65082 Choir Scholarships 9010 65085 Art and Music Activities 9010 65086 Band Uniforms-Equipment 9010 65087 Music Productions 9010 65088 Indirect Costs 9010 65089 Ram Page Scholarship 9010 65090 Agricultural Judging Travel 9010 65091 Rodeo Team 9010 65094 Transfer to Other Funds 9010 65095 Angelettes - Operations 9010 65097 Angelettes - Scholarships 9010 65098 Student Organization Leadership Fund 9010 65099 Club Sports 9010 65100 Student Life 9010 65102 Girls & Guys Night Out/Title IX Programs 9010 65108 ROTC 9010 65109 RAMbassadors 9010 65110 Student Government Scholarships 9010 65114 Student Government 9010 65116 ASU Family Day 9010 65117 Leadership Development 9010 65118 Mascot Operations 9010 65119 Class Exam Programs 9010 65120 Diversity Education 9010 65122 Student Awards and Recognition 9010 65124 Rambunctious Weekend 9010 65125 Honors Program Student Travel 9010 65126 Homecoming Activities 9010 65127 Ram Round-Up 9010 65128 Student Enhancement Book Scholarship 9010 65129 Student Programming 9010 65130 Student Support Center 9010 65135 Special Initiative and Programs 9010 65136 Diversity & Inclusion Special Activities 9010 65137 Veterans Activities 9010 65138 Ram Family Connection 9010 65140 Athletic Events 9010 65170 Special Activities 9010 65180 Career Development 9010 65190 Custodial Contract Services 9010 65193 Reserve Student Initiatives 9010 65195 General Contingency 9010 65199 Tuition & Fee Remission & Exemption 8010

PAGE 37 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - AUXILIARY FUNDS NUMBER CODE

1210 Intercollegiate Athletics 65203 Athletics - Training 9015 65207 Athletics - Insurance 9015 65210 Athletics - Sponsorships 9015 65211 Athletics - General 9015 65212 Athletic Communications 9015 65214 Athletics - Compliance 9015 65216 Athletics - Equipment 9015 65221 Athletics - Men 9015 65223 Football 9015 65224 LSC Cross Country Hosting 9015 65225 Basketball 9015 65226 Baseball 9015 65227 Track - Men 9015 65228 Stadium Rental - Men 9015 65229 Athletic Scholarship- Men 9015 65230 LSC Basketball Playoffs Men 9015 65231 Athletic- Women 9015 65233 Basketball - Women 9015 65234 LSC Basketball Playoffs Women 9015 65235 Volleyball 9015 65236 Golf 9015 65237 Track - Women 9015 65238 NCAA Basketball Playoff - Women 9015 65239 NCAA Softball Playoffs 9015 65240 LSC Softball Playoffs Women 9015 65241 Soccer 9015 65242 LSC Women's Soccer Tournament 9015 65243 Softball 9015 65244 Women's Tennis 9015 65245 LSC Playoffs Tennis 9015 65246 NCAA Tennis Tournament 9015 65247 NCAA Golf Playoffs - Women 9015 65248 LSC Women's Softball Tournament 9015 65249 Athletic Scholarships -Women 9015 65250 LSC Playoffs Volleyball 9015 65251 NCAA Playoffs Volleyball 9015 65252 NCAA Football Playoff 9015 65253 NCAA Basketball Playoffs Men 9015 65254 NCAA Men's Track 9015 65255 LSC Men's Outdoor Track 9015 65256 NCAA Women's Track 9015 65257 NCAA Women's Indoor Track 9015 65258 LSC Playoffs Soccer 9015 65259 NCAA Playoffs Soccer 9015 65260 LSC Men's Indoor Track 9015 65261 LSC Football Playoffs 9015 65262 LSC Baseball Play-offs 9015 65263 LSC Men's Baseball Tournament 9015 65264 NCAA Playoffs Baseball 9015 65265 LSC Women's Golf Tournament 9015 65266 LSC Women's Volleyball Tournament 9015 65267 LSC Women's Outdoor Track 9015 65268 LSC Women's Indoor Track 9015 65269 NCAA Men's Indoor Track 9015 65270 Student Athletic Injuries 9015 65271 Merchandise Sales 9015

PAGE 38 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - AUXILIARY FUNDS NUMBER CODE

1210 Intercollegiate Athletics (continued) 65272 Athletic Security 9015 65273 Athletic Drug Testing 9015 65274 Men's Scholarships Football 9015 65275 Men's Scholarships Basketball 9015 65276 Men's Scholarships Track 9015 65277 Men's Scholarships Baseball 9015 65279 Scholarships General 9015 65280 Women's Scholarships Basketball 9015 65281 Women's Scholarships Soccer 9015 65282 Women's Scholarships Volleyball 9015 65283 Women's Scholarships Golf 9015 65284 Women's Scholarships Softball 9015 65285 Women's Scholarships Track 9015 65286 Women's Scholarship - Tennis 9015 65289 NCAA Tennis Playoffs 9015 65290 Debt Service Capital Equipment 9015 65298 Tuition & Fee Remission & Exemption 8010 65299 General Contingency 9015

1220 Recreation Sports Fee 65320 University Recreation 9020 65325 Custodial Contract 9020 65330 Purchased Utilities 9020 65335 Repairs & Replacements 9020 65340 Indirect Costs 9020 65344 Transfer to Other Funds 9020 65345 General Contingency 9020 65348 Institutional Emergency Fund 9020 65349 CHP Debt Service 9020 65350 Tuition & Fee Remission & Exemption 8010

1225 Outdoor Facility Conservation Fee 65358 Outdoor Facility Debt Service 9023 65359 Transfer to Unexpended Plant 9023

1230 Public Safety and Transportation 65360 Auto Parking - Capital 9025 65365 Auto Parking - Repairs 9025 65370 Auto Parking -Police Operations 9025 65373 Parking Services 9025 65375 Custodial Contract Services 9025 65380 Retiree Benefits 9025 65384 Indirect Costs 9025 65385 General Contingency 9025 65386 Transfer to Other Funds 9025 65389 Tuition & Fee Remission & Exemption 8010

1240 Ram Page 65390 Ram Page 9030

1250 University Center Fee 65406 University Center Administration 9035 65410 Vending Operations 9035 65412 Snack Bar and Catering Operations 9035 65416 Retiree Benefits 9035 65417 UC Information Desk 9035 65432 Camp and Conference Food 9035

PAGE 39 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUNDORGN BUDGETARY ACCOUNTS - AUXILIARY FUNDS NUMBER CODE

1250 University Center Fee (continued) 65438 VIP Guest House 9035 65440 Lake Facility Capital Equipment 9035 65445 Lake Facility Operations 9035 65446 UC Facilities Rental Operations 9035 65447 Custodial Contract Services 9035 65448 Purchased Utilities 9035 65449 Repairs & Replacements 9035 65451 Indirect Costs 9035 65452 GAC Performance Contract Debt Service 9035 65454 Transfer to Other Funds 9035 65455 General Contingency(TBA President) 9035 65456 Retiree Benefits 9035 65459 Tuition & Fee Remission & Exemption 8010

1260 Medical Service Fee 65475 University Clinic 9040 65476 Purchased Utilities 9040 65477 Counseling 9040 65478 COVID Emergency Operations 9040 65482 Custodial Contract Services 9040 65483 Indirect Costs 9040 65484 Retiree Benefits 9040 65485 General Contingency 9040 65487 Repairs and Replacements 9040 65489 Tuition & Fee Remission & Exemption 8010

1270 Residence Life 65518 Retiree Benefits 9045 65519 Institutional Emergency Fund 9045 65520 Texas Severe Winter Storm EM-3554-TX 9045 65534 Residence Life Enhancement 9045 65535 Residence Life Operations 9045 65537 Residence Life Collections Exp 9045 65604 Vending - Operations 9045 65610 Plaza Verde Hall 9045 65615 Centennial Village 9045 65625 Carr Hall 9045 65635 Vanderventer Apartments 9045 65645 Concho Hall 9045 65650 Mary P. Massie Residence Hall 9045 65655 Robert Massie Residence Hall 9045 65660 Texan Hall 9045 65671 Summer Camps and Conferences 9045 65672 Guest Housing Operations 9045 65673 Guest Housing - UBI 9045 65674 Guest Housing Operations - Goodfellow AFB 9045 65677 Student Affairs Services 9045 65678 Residential Facilities Operations 9045 65679 Custodial Services 9045 65680 Repairs and Replacements 9045 65685 Reserve for Future Capital Projects 9045 65686 Indirect Costs 9045 65687 University Hall Demo Debt Service 9045 65688 Temporary Office Debt Service 9045 65689 Plaza Verde Debt Service 9045 65691 IT Residential Technology Services 9045 65692 General Contingency (TBA President) 9045 65693 Transfer to Unexpended Plant 9045 65694 Transfers to Other Funds 9045 65695 Purchased Utilities 9045

PAGE 40 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN BUDGETARY ACCOUNTS - AUXILIARY FUNDS NUMBER CODE

1270 Residence Life (continued) 65696 Texan Hall Debt Service 9045 65697 GAC Performance Contract Debt Service 9045 65698 Centennial Village Debt Service 9045 65699 Tuition & Fee Remission & Exemption 8010 65702 Student Energy Empowerment (SEE) Scholarship 8010

1290 Food Service Operations 65710 Cafeteria-Operations 9055 65711 Cafeteria Food Board Pay 9055 65712 Repairs and Replacements 9055 65713 General Contingency 9055 65714 Cafeteria Commuter Plans 9055 65715 Purchased Utilities 9055 65716 Indirect Costs 9055 65717 Reserve for Future Capital Projects 9055 65718 Snack Bar Renovation Debt Service 9055 65719 Transfer to Other Funds 9055 65722 Food Service Programming 9055 65723 Living Learning Community Programming 9055 65724 Food Service Reno Debt Service 9055 65725 Texas Severe Winter Storm EM-3554-TX 9055

1310 Bookstore Operations 65730 Bookstore Operations 9065 65736 Indirect Costs 9065

1320 Camps and Conferences 65740 Summer Conferences Operations 9070 65742 Summer Conferences - Residence Life 9070 65756 Indirect Costs 9070 65759 Transfer to Other Funds 9070 65787 General Contingency 9070

1330 Program Office 65770 Center for Student Involvement 9075 65771 Program Council Activities 9075 65772 Homecoming 9075 65780 Student Organizations 9075 65781 Student Support Center 9075 65782 Multicultural Center 9075 65785 UCPC Scholarships 9075 65786 Indirect Costs 9075 65788 Transfer to Other Funds 9075 65789 General Contingency 9075

PAGE 41 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2000 Restricted Operating Funds 10000 Restricted Gift-Art & Music 1010 10001 Art & Music-Edwards Trust Lecturer 1010 10002 Dr. Guoqiang "Joe" Zheng Memorial Endowment 1010 10003 American College Theatre Festival 1010 10004 Rea Trust ASU Band Percussion Instruments 1010 10005 Piano Restricted Pledge 1010 10006 Reciprocal Meats Conference 1030 10007 NABS-Skipper-16 2010 10008 Charles and Margaret Endress Gifts 1010 10009 USTA Grant 1040 10011 SAHF Grant - BodyViz 1035 10012 Psychology Gifts 1035 10013 Anna Pasek Russian Languages Fund 1010 10014 G. Jeanette McWilliams Russian Enrichment Fund 1010 10015 English Department-Gifts 1010 10016 John Mayer Softball Gifts 1040 10018 Norris-Vincent College of Business 1020 10019 Howard McCarley Student Research Award-Pourshoushtari 2010 10020 Scripps Howard Enrichment 1010 10021 Free Market Institute - Salaries 1020 10022 LWBIWH Mammogram Program for West Texas 3010 10023 Low Family Chair in Accounting - Reserve 1040 10024 Nicholas Family Endowment in Animal Science 1030 10025 ASU Judging Program Fundraiser 1010 10026 Simpson Lifelong Learning - Gifts 1040 10027 West Texas SCI Antler Research Study 2010 10028 Seibel Gift - Centennial Village 7010 10029 Ram Jam Stage Gifts 1040 10030 Tri-Beta Research - Holland 2010 10031 Tri-Beta Research - Stormes 2010 10032 Ad Club Student Travel 1040 10033 Ruth Dempsey-Ballinger Memorial 1030 10034 G.T. Bailey Memorial Internship for Accounting 1020 10035 Larry C. Clark for Academic Excellence 1040 10036 Cybersecurity and Artificial Intelligence Center of Excellence 1010 10100 Management & Marketing Seminars 1020 10101 Oron Lee Schuch Excellence Endowment 1020 10102 Horizon-W DXA Machine 1035 10103 APGF-GoldAACN White Coat Ceremony for Nursing 1035 10104 NCAA Regional Baseball Tournament 1040 10105 Computer Science - Gifts 1030 10106 The Berry Geology Field Camp Gifts 1030 10107 Southwestern Assoc of Naturalists-Thompson 2010 10108 Southwestern Assoc of Naturalists-Fitzgerald 2010 10110 Norris-Vincent College of Business Gifts Wells Fargo 1020 10111 Mike Millegan Fund Norris-Vincent College of Business 1020 10132 Women in Education Conference 1025 10133 Texas Int'l Education Consortium for Education 1025 10135 Maxwell-Pfluger Excellence in Biology 1030 10136 Summer Field Geology Course 1030 10137 David Hirschfeld Department of Engineering 1030 10138 Engineering Department 1030 10139 Halliburton Foundation Grant 1030 10140 Dual Credit Summit 5010 10141 ASU Lake House Dock Gifts 5010 10142 Portable Golf Teaching Building 1040 10143 The Greatest Generation Oral History Archive 2010 10144 Ricks Mem WWII Oral History Archive 2010 10145 Betty Clark Mayer Museum Fund 7010 10146 Tri-Beta Research - Amponsah 2010 10147 Tri-Beta Research - Denham 2010 10148 Jeff Peters Chapel Gifts 3010

PAGE 42 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2000 Restricted Operating Funds (continued) 10149 Beard Boone Gifts - Basketball 1040 10150 William and Don Griffis Vietnam War Oral History Archive 1010 10151 Texas Higher Ed/Greater Texas/Trellis Foundation 5010 10152 ASU Writers Conference in Honor of Elmer Kelton 1010 10153 American Electric Power Foundation Engineering Student Hub 1030 10154 Dehnel Family Endowment Gifts 5010 10209 Flores-Continuing Nursing Education 1035 10212 Nursing-SIM Lab-Meadows 1035 10214 Bill, Leigh & Kara Leigh Anna Whitehead 1030 10216 Biology 1410-1411 1030 10218 Consultation and Research Institute 1035 10219 Dr. Warren Simpson Excellence Fund for Handball-Kinesiology 1035 10220 Terry C. Maxwell Natural History 1030 10222 Psychology Animal Cage and Washing System 1040 10223 Agriculture Van 1030 10224 Physical Therapy Research 1035 10225 Restricted Gift Physics 1030 10226 Physics on the Road 1030 10227 Biology Gifts 1030 10228 Geology Gifts 1030 10229 Agriculture Education Training Center 7010 10230 Fair Market Adjustment 6020 10231 Larry C. Clark Excellence in Mathematics 1030 10290 Baseball Mobile Batting Cage 1040 10291 Baseball Clubhouse Furniture 1040 10292 Dr. Warren Simpson Excellence Fund for Handball-Angelo Handball Club 1040 10302 Brine Water & Oil Spill Remediation Project 2010 10304 Rea Trust Modular Theatre Renovation 1040 10305 Mike Millegan Athletics Fund for Academic Excellence 1040 10307 The Alvin New Family Room Renovation 1040 10312 Economic Education Fund Grant 1040 10314 Gilder Lehrman Grant Civil War 150 1040 10316 Student Chapter of ACS 1030 10317 San Angelo Health Foundation - Turf Project 1040 10318 Athletic Restricted Gifts - Men's Basketball 1040 10319 Athletic Restricted Gifts - Women's Basketball 1040 10320 Athletic Restricted Gifts - Soccer 1040 10321 Various Restricted Gifts 1040 10322 Athletic Restricted Gifts - Track 1040 10323 Restricted Gifts-Baseball 1040 10324 Psychology & Sociology 1040 10325 Restricted Gifts - Athletics 1040 10326 Athletic Enrichment Fund-General 1040 10327 Athletic Enrichment Fund-Men 1040 10328 Shannon W. TX Sports Med Fd for ASU Athletics 1040 10329 Athletic Community Service 1040 10330 Athletic Enrichment Fund Women 1040 10331 LeGrand Fund for Athletics 1040 10332 Athletic Hall of Honor 1040 10333 Norris Fund for Baseball 1040 10334 LeGrand Multisport Complex/Enrich 1040 10335 Restricted Gifts-Women's Golf 1040 10336 Frances T. Moore (Martinez) Fund 1040 10337 Athletic Restricted Gifts - Academic Support 1040 10338 NCAA Regional Softball Tournament 1040 10339 Honors Program 1040 10340 The Alvin New Family Honors Program 1040 10341 Athletics Restricted Gifts-Football 1040 10342 Athletics Restricted Gifts-Volleyball 1040 10343 Athletics Restricted Gifts-Softball 1040 10344 International Student Support 1040

PAGE 43 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2000 Restricted Operating Funds (continued) 10345 University Fund 1040 10346 Norris Clubhouse Flooring - Gifts 1040 10347 Softball Field Turf Project - Gifts 1040 10348 Spencer International Studies 1040 10349 LeGrand SC Texas Bank Scoreboard 1040 10350 Athletic Gifts - Football Uniforms 1040 10352 Athletic Gifts - Football Helmets 1040 10353 Jerry and Rose Ann Vandergriff Endowment for Football 1040 10354 Spencer Special Education 1040 10355 Lone Star Conference Football Tournament 1040 10356 SAHF Grant - Athletic Training Equipment 1040 10358 NCAA Conference Grant 1040 10359 Athletic Gift Football Equipment 2015 1040 10360 Physical Therapy Program 1035 10361 Restricted Gifts-Athletic Training 1040 10362 Softball Locker Room Improvements 1040 10364 Ed Messbarger Memorial for Basketball 1040 10365 Sara & Peter Lara Endowed Fund for Athletics 1040 10366 Chamber of Commerce / AAEF 1040 10367 NCA-Bolen-16 1040 10368 NCAA Regional Soccer Tournament 1040 10369 Biology - Human Anatomy 1030 10370 NCAA Regional Volleyball Tournament 1040 10371 WTCG-Schell-16 1040 10372 Biology - Russell 1030 10373 Matthew David Freeman Agriculture Endowed Fund 1030 10374 Athletic Gifts - Donor Specific 1040 10375 Biology Memorial 1030 10376 Athletic Gifts - Tennis 1040 10377 Athletic Gifts - Sand Volleyball 1040 10379 College for All Texans 1040 10380 Raymond Pfluger Tennis Gifts 1040 10381 CJ "Red" Davidson University Professorship Reserve 1040 10384 Distinguished Lectureship-Business 1040 10387 Spanish Enrichment Program 1040 10388 Greenhouse Gifts 1040 10390 Roy E. Moon Lectureship - Science 1030 10393 International Business Symposium 1040 10395 Johnny Fender Fellowship 1020 10396 Community Lectureship in Humanities 1040 10397 Holland-Harrell Foreign Affairs Program 1040 10399 John S. Cargile Professorship - Reserve 1040 10402 Powell-TSCRA Professorship-Reserve 1040 10405 Donsky-Prof. in Business-Reserve 1040 10406 Norris Family Chair in Business Reserve 1040 10407 Davidson Chair in Nursing Excellence 1040 10409 Davidson Chair in Ag - Reserve 1040 10410 Davidson Chair in PT Reserve 1040 10411 ASU Agricultural Program 1030 10412 Meat and Food Science Product Innovation Initiative 1030 10413 Wilde-Braden Meat Science 1030 10414 Houston Livestock Show & Rodeo 1030 10415 Small Ruminant Programs 2010 10418 Dr. Gil Engdahl Judging Program 1030 10420 Junell Professorship-Reserve 1040 10423 Powell-TSCRA Professorship-Match 1040 10426 Donsky-Prof. in Business-Match 1040 10429 Tippett University Professorship Reserve 1040 10430 Wisniewski Endowment Chair in Entrepreneurship - Reserve 1040 10432 Drain University Professorship-Reserve 1040 10434 Range Science Program 2010

PAGE 44 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2000 Restricted Operating Funds (continued) 10435 TPTF-Huang-2016 2010 10436 ASU Skunk Research Fund 2010 10437 Jim Grissen Golf Gifts 1040 10438 Tri-Beta Research-Wesley 2010 10439 Mechanical Engineering Equipment 1030 10440 Rex Cotten Baseball Gifts 1040 10441 Archer Charitable Foundation 2018 Winter Grant 3010 10442 Roger Copland Basketball Gifts 1040 10443 NARRU Conference 2019 1030 10444 Ray B. Johnston Gifts 4020 10445 Mexican Long-Nosed Bat (MLNB) Monitoring Gifts 1030 10446 Alex & Georgia Glover Black History Research Archive Fund 2010 10447 LWBIWH - Eat with the Experts 3010 10507 Braden-Nilgai Research '12 2010 10508 Texas Academy of Science Research 2010 10509 Bustos-CCRI-2012 2010 10513 Davidson Wildlife Research 2010 10519 TEES-Indirect Costs 2010 10520 LWBI-Object Monitoring Research 2010 10522 BCI Student Grant - Adams, E '14 2010 10523 Fazlur & Jahanara Rahman Family Research Grant 2010 10528 Western Bat Working Group-Jimenez 2010 10551 Various Agriculture Research 2010 10563 Dodge Jones/ASU Meat Science 2010 10565 Tri-Beta Research - Denham 2010 10566 General/Meat Science Lab 2010 10577 Tri-Beta Research - Mobley 2010 10600 Habitat for Humanity-Work Study 3010 10612 SBDC International Trade Office 3010 10615 SBDC - Program Income 3010 10616 SBDC Training Sponsorship Income 3010 10624 Nursing Department - Gifts 3010 10631 LWBIWH Presents Event 3010 10632 LWBIWH Rodeo Sweethearts Fundraisers 3010 10637 Soccer Facility Improvements 3010 10638 Student Athlete Advisory Committee 3010 10639 NCAA National Track Meet 3010 10640 LSC Conference Track Meet 3010 10641 Lone Star Conference Baseball Tournament 3010 10642 Cheerleading Program 3010 10643 Lone Star Conference Volleyball Tournament 3010 10644 Lone Star Conference Soccer Tournament 3010 10646 Radio/TV Productions 3010 10649 Texas Outdoor Leadership Conference 3010 10650 Leadercast Conference 3010 10651 Junell Center Stephens Arena Video Board 3010 10652 LWB RAD Basic Self Defense Training 3010 10653 ASU Cat Coalition - Gifts 3010 10655 West Texas Assessment Conference 3010 10656 Tri-Beta Research-Motley 2010 10657 Various Gifts - Baby Changing Stations 3010 10658 Girls Night Out 3010 10659 Guys Night Out 3010 10660 Girls Power 3010 10661 Pink Out 3010 10662 TEES-Mini-grant-Ramasamy-2020 1030

PAGE 45 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2000 Restricted Operating Funds (continued) 10663 Ram Radio 1010 10700 Tucker Fountain 4010 10706 Eva Tucker Up & Coming Scholars Program 4010 10750 Eva Tucker West TX Collection 4020 10751 West Texas Fellowship 4020 10753 Library Development Fund 4020 10754 Alexander Cano Internship at WTC 4020 10756 Library Memorials 4020 10757 WTC Descendants of Ferdinand Noelke Enhancement Fund 4020 10758 Texas State Library & Archives Grant 4020 10759 Eva Tucker WTC Operations 4020 10762 West Texas Collection - Gifts 4020 10803 Regional Admissions Counselor 5010 10804 Concho Valley Partnership 5010 10805 VETS Center - Gifts 5010 10806 LSC Student Assistance Fund 5010 10842 THECB SLDS - ED 2014 6020 10844 Nursing College Start Up - SAHF 1035 10850 C.B. Nursing Student Retention 6020 10859 THECB Enrollment Growth Funds 6020 10860 TX International Education Consortium 6020 10865 Technology Commercialization-Cloud 6020 10866 HSI Endowment 6020 10870 UPD Forfeited Funds 6030 10900 Dr. L.D. Vincent Memorial Projects 7010 10903 Athletic Weight Room Renovations 7010 10904 LeGrand Sports Complex Improvements 7010 10905 Football Locker Room Renovations 7010 10906 Baseball Stadium Improvements 7010 10907 LeGrand Stadium Sound System 7010 10908 Archer College of Health and Human Services 7010 10909 ASU Baseball Batting Cages Improvements 7010 10911 Art Building - Mayer Gift 7010 10912 Norris Clubhouse Expansion 7010 10913 LeGrand Stadium Track Refresh 7010 10914 LeGrand Stadium Video Scoreboard 7010 10915 Pool Project Gifts 7010

2050 Restricted Scholarships 11004 ASU General Scholarship 8010 11005 General Property Deposit 8010 11006 THECB Texas Professional Nursing 8010 11007 Donald D. and Fay Cox Scholarship 8010 11008 Elwood Nanheim Memorial Scholarship 8010 11009 Follett Annual Textbook Scholarship 8010 11010 MyMail Scholarship 8010 11011 Werner & Celia Gerlach Scholarship 8010 11012 Sharon Lynne Bateman Memorial Scholarship 8010 11013 ASI Campus Laundry Solutions Scholarship 8010 11014 THECB Top 10% Scholarship 8010 11015 THECB TX Armed Service Scholarship 8010 11016 THECB College Access Challenge Grant 8010 11017 THECB Final Stretch Grant 8010 11018 THECB Combat Exemption 8010 11019 THECB Early High School Program 8010 11020 THECB Certified Education Aide 8010 11021 Summer Scholarships for Football 8010

PAGE 46 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11022 Gerald Leon Holland Agriculture Endowed Scholarship 8010 11023 C. Hunter Strain Endowed Scholarship 8010 11024 Hazel & Arthur Lee Lair, Jr. Endowed Scholarship 8010 11025 John D. and Gladys E. Clark Endowed Scholarship 8010 11026 Housley Principled Leadership Scholarship 8010 11027 Barbara B. Rallo International Student Support Scholarship 8010 11028 San Angelo Chapter Safari Club International Scholarship 8010 11029 Chartwells Scholarships 8010 11031 Krystal Pfluger Scott Women's Soccer Scholarship 8010 11032 Texas Rangers Scholarship Fund 8010 11033 Karen B. Mayrand Memorial Scholarship 8010 11034 Kathleen L. Mayrand Memorial Scholarship 8010 11035 Student Endowment 8010 11036 English Scholarship 8010 11037 Dr. Jason C. Penry Scholarship 8010 11038 Field Camp Scholarship Fund 8010 11039 DesignStein Scholarship 8010 11040 General Restricted Funds 8010 11041 Denis Myasishchev Physics Scholarship 8010 11042 Jim and Marion Ratcliff Scholarship 8010 11043 Nan Hopson Lackey Women's Sports Scholarship 8010 11044 William A. Bonner Educational Scholarship 8010 11045 General Scholarship Fund 8010 11046 Wilfred "Fred" and Billie D. Bruce 8010 11047 Greater Texas Foundation Scholarship 8010 11048 Harold W. Peterson Scholarship in Chemistry 8010 11049 Francesca Smith Nursing Scholarship 8010 11050 Various Scholarship Grants 8010 11051 Arnulfo & Bertha C. Garcia Scholarship 8010 11052 Alan Miller Memorial Scholarship 8010 11053 Cookie and Dick Roberts Scholarship 8010 11054 Community Development Scholarship 8010 11055 State Student Incentive Grant 8010 11056 Sandra A. Deal Memorial Scholarship 8010 11057 Dr. Charley H. Shannon Memorial Scholarship 8010 11059 Betty Mills Scholarship 8010 11060 ASU Alumni Association Scholarship 8010 11061 Faculty/Staff Student Scholarship 8010 11062 T-Rey Properties Scholarship 8010 11063 Frank Sturzl Scholarship 8010 11064 Sr. Marie M. Griffin,OP Scholarship 8010 11065 Dr. Tamara Olive Single-Parent Scholarship 8010 11066 Steve Meadows Baseball Scholarship 8010 11067 Hazel M. & R.B. Dooley Scholarship 8010 11068 Eileen "Tina" Hasson DPT Scholarship 8010 11069 Weatherford-Nau Scholarship 8010 11070 State Student Incentive Grant 8010 11071 BR and Ruth Weatherford Scholarship 8010 11072 Mario A. Flores Accounting Scholarship 8010 11073 Texas Tuition Assistance Grant 8010 11074 James M. Varnadore Memorial Scholarship 8010 11075 Texas New Horizons Scholarship 8010 11076 Howard & Margaret Davis Russian Language 8010 11077 College Access Loan Clearing 8010 11078 San Angelo Retired Teachers Assoc 8010

PAGE 47 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11079 Amy Pettit Scholarship 8010 11080 Stafford Loan Clearing 8010 11081 Don Dietrich Memorial Scholarship 8010 11082 Aden Family DPT Scholarship 8010 11083 Parent Loan Clearing 8010 11084 Dr. Henry N. Ricci Scholarship 8010 11085 Tucker Up and Coming SAISD 8010 11086 Tucker Up and Coming Tom Green 8010 11087 Joe Bill Lee Scholarship 8010 11088 Wana Dee Box Scholarship 8010 11089 Adams Math Education 8010 11090 Crutchfield Special Education 8010 11091 Dr. William "Bill" Mills Memorial Scholarship 8010 11092 Raymond M. & Maurine Cavness 8010 11093 Rev. Howard and Elizabeth Johnson Memorial Scholarship 8010 11094 G. Jeanette McWilliams Russian Enrichment 8010 11095 Taylor Memorial Scholarship 8010 11097 Dr. Holland Scholarship 8010 11098 Donald D. Lummus Music Scholarship 8010 11099 Aldo Castaneda Track Scholarship 8010 11100 Wood Memorial Nursing Scholarship 8010 11101 Research Excellence Scholarship 8010 11102 TG Charley Wootan Grant Program 8010 11103 DPT Discretionary Scholarship 8010 11104 Miers Family Education Scholarship 8010 11105 String Orchestra Scholarship 8010 11106 Don & Adele Fleming Scholarship Endowment 8010 11107 Col. Ernest Felts Memorial Scholarship 8010 11108 Gary Grogan Agricultural Scholarship 8010 11109 Andrew Woods Agricultural Education Scholarship 8010 11111 Dr. Robert & Jean Ann LeGrand Athletic Scholarship 8010 11112 Laura W. Bush Institute for Women's Health Scholarship 8010 11113 The Tebeaux Family Football Scholarship 8010 11114 Miller-Kuripko Scholarship 8010 11116 Desk and Derrick Club Scholarship 8010 11117 Rick May Nursing Scholarship 8010 11118 Katharine Tweedy Waring Scholarship 8010 11119 Joe Ramos Scholarship 8010 11121 Donald and Martha Shelby Pre-Vet Scholarship 8010 11122 Ben & Alvetta Kelly Football Scholarship 8010 11123 Ann and Crockett Light Nursing Scholarship 8010 11124 Brenda Priess Miller Scholarship 8010 11125 Henry H. Batjer, Jr. Scholarship 8010 11126 Paul R. Robbins Trust Scholarship 8010 11127 Rena Thorp Memorial 8010 11128 Stripes Foundation Scholarship 8010 11129 Armstrong Backus Professional Development Scholarship 8010 11130 Debbie Pelzel Lange Mem Scholarship 8010 11131 Choir Scholarship 8010 11132 ASU Chancellor's Scholarship 8010 11133 TTUS Board of Regents Endowed Scholarship 8010 11134 Ledet-Wosoba Football Endowed Scholarship 8010 11135 Jimmy D. Ray Memorial 8010 11136 Ledet-Wosoba Track Endowed Scholarship 8010 11137 Ronald W. Bell (USA, Ret.) ROTC Endowed Scholarship 8010

PAGE 48 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11138 LeRoy & "Sally" Claire Olsak and Jean Johnson Nursing Scholarship 8010 11139 Graham Hoefs Endowed Scholarship 8010 11140 Holubec Memorial Scholarship 8010 11141 Ram Family Student Scholarship 8010 11142 Beta Sigma Phi City Council Scholarship 8010 11143 Dr. Arnoldo and Dolores De Leon Scholarship 8010 11144 USDA-HSI-Scholarship 8010 11145 Cumbie Ivey, Jr. Scholarship 8010 11146 Weldon & Virginia Fikes Scholarship 8010 11147 CVT Pioneers Club 8010 11149 Earnest & Dorthy Barrow Scholarship 8010 11150 Havztenc Cox Jackson Memorial Scholarship 8010 11151 Jose and Lydia Garcia Scholarship 8010 11152 Dr. Robert & Jean Ann LeGrand Scholarship 8010 11153 TimeClock Plus Computer Science Scholarship 8010 11155 Edwin S. Mayer, Jr. Scholarship for Athletics 8010 11156 Neurologic Physical Therapy Scholarship 8010 11157 Rams Reload Scholarship 8010 11158 Pevehouse Scholarship 8010 11159 The Alvin New Family Honors Scholarship 8010 11160 Will Inkman Honorary Scholarship 8010 11161 Bill, Leigh & Kara Leigh Anna Whitehead 8010 11162 Verizon Scholarships 8010 11163 Ted Weatherford Family Scholarship 8010 11164 Frank M. Pool, Jr. English Graduate Scholarship 8010 11165 Wells Fargo Scholarship-Business 8010 11167 Franklin Lindsay Student Aid Fund Scholarship 8010 11168 IME Becas Fellowship Grant 8010 11169 Kelly Grimsley Kia Scholarship 8010 11170 Pierce Mem Scholarship for Business Students 8010 11171 Builders Civil Engineering Scholarship 8010 11172 Grant & Donell Teaff Endowed Scholarship Fund 8010 11173 ASU FAME Endowed Scholarship Fund 8010 11174 Margaret Stites ASU FAME Endow Scholarship 8010 11176 Mayer Anderson Memorial ASU FAME 8010 11178 Wallace and Wanna Clary Scholarship 8010 11179 Emergency Aid Fund Program 8010 11180 C.J. "Red" Davidson 8010 11181 Reece Albert Civil Engineering Scholarship 8010 11182 AMOCO Production Company 8010 11183 Hurricane Relief Scholarships Fund 8010 11184 Phi Kappa Phi Scholarship 8010 11185 Ola Fay Bettesworth 8010 11186 Beard Boone Basketball Scholarship 8010 11188 James A. "Buddy" Davidson Agriculture Scholarship 8010 11189 Walter H. Bader Scholarship 8010 11190 Georgine & George N. Irvine III Scholarship 8010 11191 Genna Braden Supporting Women in Mathematics (SWIM) Sch 8010 11192 Shannon Clinic Athletic Training Scholarship 8010 11193 Dr. William A. and Randi Buche English Scholarship 8010 11194 Dr. William A. and Randi Buche Nursing Scholarship 8010 11195 The Ted Swiderski Geosciences Scholarship 8010 11196 Dr. Edgar N. Drake Memorial Chemistry Scholarship 8010 11197 The West Texas & San Angelo Chapters of SCI Scholarship 8010 11198 Ram Lal Seekri Scholarship 8010

PAGE 49 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11199 Eschberger-Matejowsky Memorial Scholarship 8010 11200 Scripps-Howard Foundation Scholarship 8010 11201 Col. Jose P. and Delia G. Sosa Memorial Scholarship 8010 11202 Jerry Curry Basketball Scholarship 8010 11203 Samuel Dee Corbell Scholarship 8010 11204 Charlie Woodson Henderson, Jr. Scholarship 8010 11205 TimeClock Plus MIS Scholarship 8010 11206 Communities Foundation of Texas - Hurricane Harvey 8010 11207 Simpson Lifelong Learning Scholarship 8010 11208 Ed Messbarger Memorial Endowment for Basketball Scholarship 8010 11209 Phillip & Sharon Templeton Scholarship 8010 11211 Mike Martin Scholarships for Football 8010 11212 ASU Soccer Scholarship 8010 11213 The Jeri Bader Denniston Scholarship 8010 11214 Dr. William A. and Randi Buche Global Security Studies Sch 8010 11215 Dr. William A. and Randi Buche Biology Scholarship 8010 11216 CalTech MIS Scholarship 8010 11217 Delta Sigma Pi Scholarship 8010 11218 Financial Investments Organization Scholarship 8010 11219 Taylor Spoo Math Scholarship 8010 11220 Truett McClung Memorial Scholarship 8010 11221 Taylor Spoo Physics Scholarship 8010 11222 REA Charitable Trust Scholarships 8010 11223 Mozelle Rutledge Scott Scholarship 8010 11224 Major Troy L. Gilbert Memorial Scholarship 8010 11225 Carolyn Mason PT Travel Rech Scholarship 8010 11226 Matthew David Freeman Ag Scholarship 8010 11227 James Hindman ASU Baseball Scholarship 8010 11228 Stephens Fund for ASU Athletics Scholarship 8010 11229 Ralph & Bobby Lou Mayer Scholarship 8010 11230 JC "Chuck" Wright & Lois Wright Scholarship 8010 11231 Stephens Scholarship Fund of the Concho Valley for ASU Athletics 8010 11232 Jim Rose Memorial Scholarship 8010 11233 Dub & June Izzard Scholarship 8010 11234 Mike and Donna Anderson ASU Baseball Scholarship 8010 11235 R.F. Durso ROTC 8010 11236 John D. and Gladys E. Clark Scholarship for Geosciences 8010 11237 Drs. Nusrat and Moulali Shaik Scholarship 8070 11238 Mathematics Faculty Scholarship 8010 11239 Principal LED Operations Scholarship 8010 11241 Miranda Tumlinson Griesbaum Memorial Scholarship 8010 11242 McLane Teammates Reading Program Scholarship 8010 11243 Original Lamblast Wool Judging Scholarship 8010 11244 Summer Scholarships for Men's Basketball 8010 11245 James A. "Buddy" Davidson Foster Care Alumni Scholarships 8010 11246 Outstanding Physical Therapy Faculty Scholarship 8010 11247 CMSGT Ronnie D. and Loretta Hawkins Nursing Scholarship 8010 11248 Milton Pierce Memorial Scholarship 8010 11249 Dehnel Family Scholarship 8010 11250 Phil and Toddy George Athletic Scholarship 8010 11251 Beta Lou Little Women's Ath Scholarship 8010 11253 WTMA Athletic Training 8010 11254 Randy Matthews Athletic Training 8010 11255 SACMC Athletic Training 8010 11256 Kevin Carroll Student Athletic Trainer Scholarship 8010 11257 Daniel Achievement for Athletes 8010 11258 Quicksand Golf Course Marketing Scholarship 8010 11259 Engineering Hub Scholars 8010 11260 Isla Mills Eckert Memorial Scholarship 8010 11265 Melba & Sherri Edenbaum Women's Scholarship 8010 11270 Cooke & Borron Memorial Scholarship 8010

PAGE 50 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11275 Jodi Cave Gillespie Scholarship 8010 11280 John Henry McCammon, III Memorial Scholarship 8010 11290 Jim D. Pullig Memorial Scholarship 8010 11291 John C. Coleman - Agriculture Scholarship 8010 11292 Mike Irons Football Scholarship 8010 11300 E.F. Noelke Memorial Scholarship 8010 11310 Mayer Scholarship for Football 8010 11312 Greg Stokes Memorial 8010 11315 The Selden Memorial Scholarship 8010 11317 Foelker Family Athletic Trainer-Scholarship 8010 11320 John L. Bishop Memorial Scholarship 8010 11330 John C. Coleman Scholarship 8010 11335 (Tex) Stayton Gillett Ward Memorial 8010 11340 Houston Livestock Show & Rodeo 8010 11342 San Antonio Livestock 8010 11345 Welch Chemistry Research Scholarship 8010 11350 Berne Enslin Memorial Scholarship 8010 11359 Elizabeth Ann H. Alexander Scholarship 8010 11360 The Head of the River Ranch Scholarship 8010 11361 Casey Memorial Scholarship 8010 11363 James Michael Archer Biology Scholarship 8010 11364 Crosby W. Jones Research 8010 11365 Lloyd Drexell Vincent Memorial 8010 11367 Texas Society DAR 8010 11370 Gordon H. "Sonny" Turley Memorial 8010 11380 Minnie H. Mayer Memorial Scholarship 8010 11390 Edwin S. Mayer, Sr. Memorial 8010 11400 TXCPA San Angelo Chapter Scholarship 8010 11405 Ryan & Co. Accounting 8010 11420 Odene Crawford Fine Arts 8010 11430 Maxine Brown Memorial 8010 11440 Mr. & Mrs. Theo Alexander Scholarship 8010 11450 Captain Jack Wood Memorial Scholarship 8010 11455 Dr. Eldon U. Black Vocal Scholarship 8010 11457 Dr. Doreen Grimes Piano Scholarship 8010 11460 Narcisse Wiley Stokes Memorial Scholarship 8010 11462 Berchman T. Carville 8010 11465 Lucile Pearce Gragg Memorial 8010 11470 Omar E. Hunter Memorial Scholarship 8010 11475 E.L. Barnes Memorial 8010 11477 Clarence Wisemen Memorial Scholarship 8010 11479 Mildred Carroll Wiseman "One" Scholarship 8010 11480 Charles Windell Memorial Scholarship 8010 11485 Wilton J. Brown Memorial 8010 11490 La Academia Scholarship 8010 11495 David R. & Margaret Shahan Scholarship 8010 11497 Anna & Naaman Nickell Scholarship 8010 11500 Elmer E. Edgington Scholarship 8010 11502 Robert Junell Scholarship 8010 11504 Archer Agriculture Scholarship 8010 11505 Dooley Graduate Ag Scholarship 8010 11506 Ag-Meat Science Scholarship 8010 11510 Millard Cope Journalism Award 8010 11520 Gary Lee Boyd Memorial 8010 11525 Leanne Deree Lansford Scholarship 8010 11528 Visual Arts Scholarship 8010 11529 Olson-Buttery Memorial (Art) 8010 11530 Luke & Mary Robinson Scholarship 8010 11531 Henry Edwards Art Scholarship 8010 11532 Donna Swartz Family Visual Art 8010

PAGE 51 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11535 John M. Davenport Scholarship 8010 11537 Charlie Van Pelt Music Scholarship 8010 11540 Sean W. Vick Memorial 8010 11542 ASU FAME 8010 11545 Eddie W. Pace Memorial 8010 11550 Ted R. Loyd Scholarship 8010 11560 Josephine Bell Scholarship 8010 11565 William L. "Bill" Erwin Scholarship 8010 11570 Martha's of 1st United Methodist 8010 11572 Karl & Mona Malden Drama 8010 11573 Tracy Womack Memorial 8010 11580 Music Scholarships 8010 11582 David Fennell Memorial Scholarship 8010 11585 ASU Jazz Ensemble 8010 11590 Owen Kyle Aylor Memorial 8010 11595 Juanita Norris Memorial 8010 11597 Minnie H. Mayer-Alpha Psi Omega 8010 11600 Clayton A. Dodd Memorial 8010 11610 Bertha B. Becton Scholarship 8010 11620 Athletic Scholarships - Donated 8010 11621 Center for Security Studies Scholarship 8010 11622 Chase Athletic Scholarships 8010 11627 Cheyenne M. Fiveash Memorial 8010 11630 David Lovell Scholarship 8010 11635 Laura Braden Memorial 8010 11640 Modern Languages Scholarships 8010 11645 Mildred Wiseman Spanish 8010 11650 Lynn & Dick Williams Scholarships 8010 11655 O.S. and Julia Merck Cauthen Scholarship 8010 11657 M.S. and Meek Lane Doss Scholarship 8010 11660 I.G.N.C. Scholarship 8010 11662 Hettie and Otto Tetzlaff Scholarship 8010 11665 Mildred Carroll Wiseman Graduate Scholarship in Education No. 1 8010 11666 Mildred Carroll Wiseman Graduate Scholarship in Education No. 2 8010 11670 Carr-AFROTC Scholarships 8010 11672 Edmonds Memorial Scholarship 8010 11680 Cheryl Storey Null Memorial Scholarship 8010 11685 Ruth Dempsey-Ballinger Memorial 8010 11690 George D. Morgan Educational Scholarship 8010 11700 Gerald Richards 8010 11710 Randy Bell Memorial 8010 11720 Josephine Morris Ballard Memorial 8010 11721 Al B. & Frances Trammel Moore Scholarship 8010 11725 Alan Davis Memorial 8010 11730 Harold W. "Brookie" Broome Memorial 8010 11735 B&W Scholarship 8010 11740 Olson-Buttery Memorial 8010 11750 Billie & Wilford Bruce English Scholarship 8010 11760 Fred Morrison Connally Memorial 8010 11762 Grover and Jane Reat Memorial 8010 11765 Celia Berwin Memorial 8010 11767 Insurance Women of San Angelo 8010 11770 Dwayne Kisor Memorial 8010 11772 Dr. Merril W. Everhart Memorial 8010 11775 Mr. & Mrs. Lawrence E. Kershaw III 8010 11780 O.D. Harrison, Jr. Memorial Scholarship 8010 11785 Bernie & Henrietta Franke 8010 11787 Dora P. Tapia Memorial 8010 11788 Guadalupe Scholarship 8010 11790 Graydon Trusler Memorial Scholarship 8010

PAGE 52 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11795 Bobby Reece Vinson Memorial 8010 11800 J.E. Henderson Scholarship Fund 8010 11801 Sam Rovello Memorial 8010 11802 Jim Richardson Management 8010 11810 Mildred & Albert Douglas Scholarship 8010 11820 Louis Cellum Memorial 8010 11825 Bernard T. Young Scholarship 8010 11827 Chase Sciences Scholarship 8010 11828 Chase Humanities Scholarship 8010 11830 Elizabeth Ward Memorial 8010 11840 Wayland Yates Memorial Award 8010 11842 Harrison Youngren Scholarship 8010 11845 Ed B. Cole Scholarship 8010 11847 Aileen B. Trimble Memorial 8010 11850 Dean Chenoweth Scholarship 8010 11852 Long Memorial Scholarship 8010 11853 Jean Guthrie Ryon Scholarship 8010 11855 Arlen Lohse Scholarship for Journalism 8010 11856 Arlen Lohse Scholarship for English 8010 11857 Walton A. Foster Memorial Scholarship 8010 11859 J. Willis Johnson History Scholarship 8010 11860 Bill Hale Memorial Scholarship 8010 11861 Ida Gerber Memorial 8010 11862 J. Willis Johnson Geosciences Scholarship 8010 11863 H. Ray Dawson Alumni Textbook 8010 11864 Mavis and Ronald Bell Nursing Scholarship 8010 11865 Shaik Nasar Ahammad & Mohammed Nayab Rasool Engineering Sch. 8010 11866 Brain Huynh Memorial Scholarship 8010 11867 Lt. Col. Earle and Jean Maloney Scholarship 8010 11868 Lt Col (Ret) and Mrs. William B Elmer Foster Care Scholarship 8010 11869 McIntyre Family Scholarship 8010 11870 Virginia Lea Carson Harris Memorial 8010 11871 Casillas Mechanical Engineering Scholarship 8010 11872 The Chionsini Foster Scholarship 8010 11873 The Chionsini Nursing Scholarship 8010 11874 The Chionsini Scholarship 8010 11880 Kaaran Holt Copes Memorial Scholarship 8010 11885 Ginie Sayles Single Parents 8010 11890 Barbara Holt Memorial Scholarship 8010 11900 Lora Lee Larson Memorial 8010 11905 Nevel "Red" & Geneva Haley Scholarship 8010 11910 Henderson Memorial Scholarship 8010 11912 Roy & Thelma Mathison Scholarship 8010 11915 SACMC Auxiliary Scholarship 8010 11916 SACMC Auxiliary Volunteer 8010 11918 Wolslager Foundation Nursing 8010 11919 Sharon Harriss Nursing Scholarship 8010 11920 Ruth A. Decuir Memorial Scholarship 8010 11921 Cadine Massey Williams Memorial 8010 11922 San Angelo Nursing Honor Society 8010 11925 Claude Collins, Jr. Memorial Scholarship 8010 11926 NARO-Texas 8010 11927 Carlton Ivy White Memorial Scholarship 8010 11928 Dr. Dan Parsons Memorial 8010 11929 Boelsche Nursing Scholarship 8010 11930 Concho Valley Medical Alliance 8010 11931 Boelsche-Shannon Nursing 8010 11932 Assoc of Operating Room Nurses 8010 11933 Lee Eckert Woodworth Memorial 8010 11934 Irene B. Weddell Nursing 8010 11935 A. Dominguez-Xander Briones Mem 8010

PAGE 53 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2050 Restricted Scholarships (continued) 11936 Buddy Davidson Nursing Scholarship 8010 11937 Herschberger-Trotter WTMLA 8010 11939 Helen Joyce Rippetoe Nursing 8010 11940 Nathan's Jewelers Memorial Scholarship 8010 11945 Boelsche-Shannon PT 8010 11950 Kate Adele Hill Scholarship 8010 11955 AEP Texas Scholarship 8010 11960 Susan Miles Scholarship 8010 11962 Dale Evans Memorial Scholarship 8010 11963 Terry J. Lehmann Memorial 8010 11965 Buster Fickling Memorial 8010 11970 Joe Gabriel Memorial 8010 11980 Computer Science Award 8010 11990 James Keller Memorial 8010 12000 Thomas Garrett Memorial 8010 12005 George Hillman Crownover Scholarship 8010 12010 Clarence Terrill Memorial Scholarship Fund 8010 12015 Noel Ryon James Memorial 8010 12030 Stringer Family Memorial Scholarship 8010 12032 Theta Xi Chapter of DKG 8010 12035 Kimberly Mullins Scholarship 8010 12040 Pat Baker Memorial Scholarship 8010 12045 Gordon Buttery Memorial 8010 12050 Olson-Buttery Memorial (Education) 8010 12055 Gary Sanderford Science Memorial 8010 12057 Delbert Tarter Scholarship 8010 12060 Carr Trust Scholarship 8010 12061 Carr International Studies Scholarship 8010 12070 Carr Trust Scholarship Interest 8010 12080 San Angelo Police Association 8010 12090 Pi Kappa Alpha Scholarship 8010 12095 Earl Kemp Memorial 8010 12100 Lambda Chi Alpha Scholarship 8010 12110 Olson-Buttery (Physical Therapy) 8010 12120 Elizabeth Boren Eaton Memorial Scholarship 8010 12125 Frank Junell Law School Scholarship 8010

2100 Carr Expense Fund 12490 Carr Trust Expense 6020 12494 Carr Trust Expense-Salaries 6020 12495 Carr Scholarship Expense 6020 12496 Carr Scholarship Recruiting 5010

2111 Cargile University Professorship 12511 Cargile Professorship 1040

2112 C.J. Davidson Professorship 12516 Davidson Professorship 1040

2113 Donsky Professorship In Business 12521 Donsky Professorship 1040

2114 Junell Professorship 12526 Junell Professorship 1040

2115 Tippett University Professorship 12531 Tippett University Professorship 1040

2116 Powell TSCRA Professorship 12536 Powell Professorship 1040

PAGE 54 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2117 Lee Drain University Professorship 12541 Drain Professorship 1040

2118 Norris Family Chair International Business 12543 Norris Family Chair in Business 1040

2119 Davidson Chair In Nursing 12545 Davidson Chair in Nursing-ACHHS 1040 12549 Davidson Chair In Nursing - Nursing 1035

2120 Davidson Chair In Agriculture 12548 Davidson Chair in Agriculture 1040

2121 Davidson Chair in Physical Therapy 12550 Davidson Chair in Physical Therapy 1040 12554 Archer College Health & Human Services 1035

2122 Low Family Chair in Accounting 12552 Low Family Chair in Accounting 1040

2123 Wisniewski Chair in Entrepreneurship 12553 Wisniewski Chair in Entrepreneurship 1040

2136 Physical Therapy 12571 Physical Therapy 1040

2160 Special Contributions 12600 College of Arts and Humanities Gifts 1010 12601 LWBIWH Memorial Gift Account 3010 12602 LWBIWH - Breast Cancer Funding 3010 12603 Concho River Review 1010 12605 Norris-Vincent College of Business 1020 12606 Accounting, Economics & Finance 1020 12608 Laura Bush Institute Women's Health 1035 12609 Special Education Programs 1025 12610 College of Education Gifts 1025 12611 EPI Center 1025 12612 Department of Teacher Education 1025 12614 Archer College of Health and Human Services 1035 12615 College of Science and Engineering Gifts 1030 12616 Honors Program 1040 12618 Gary Rodgers Faculty-Staff-Administration Awards 6020 12619 Theatre 1010 12620 College of Graduate Studies & Research 4010 12621 Archer College of Health and Human Services Special 1035 12622 Physical Therapy 1035 12623 Housley Principled Leadership Program 1040 12624 Student Professional Development Program 1040 12625 Library Gifts 4020 12626 Information Technology 6020 12627 Cheerleading Program 5010 12629 English 1010 12630 History Gifts 1010 12631 Art & Music 1010 12632 Community Development Initiatives 1010 12633 Communication and Mass Media 1010 12634 Career Development ERC 5010 12635 Orchestra and String Programs 1010 12638 Choir Scholarships Gifts 1010 12639 Aerospace Studies (ROTC) 1020 12640 Management & Marketing 1020 12641 Nursing Department - SAHF Gift 1035

PAGE 55 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE 2160 Special Contributions (continued) 12642 Planetarium 1030 12643 Physics 1030 12644 Agriculture 1030 12645 Biology 1030 12646 Chemistry & Biochemistry 1030 12647 Mathematics 1030 12648 Computer Science 1030 12649 Geology 1030 12650 Athletics 1040 12652 Coaching, Sport, Recreation & Fitness Administration 1040 12653 Kay Bailey Hutchison Center for Security Studies 1040 12654 VISTA Program 3010 12655 Kinesiology 1040 12656 University Center Program Council 5010 12657 International Student Development 5010 12658 Freshman College 5010 12659 Information Technology Student Mentorship 5010 12660 ASU Bands 1010 12661 Recreational Sports 1040 12662 Junell Center Landscape Enhancement 7010 12663 David Hirschfeld Engineering 1030 12664 Psychology, Sociology and Social Work 1035 12665 Faculty Recruitment 4010 12666 Golf Gifts 1040 12667 LWBIWH-SACMC 3010 12668 Title IX 5010 12669 Communications and Marketing 6020 12670 Office of Provost 6010 12671 Fostering Ram Success 5010 12672 Ram Pantry 5010 12673 Rea Charitable - Music Instruments and Equipment 1010 12674 PC-College of Graduate Studies and Research 4010 12675 PC-Norris-Vincent College of Business 1020 12676 PC-College of Science and Engineering 1030 12677 PC-Archer College of Health and Human Services 1035 12678 PC-College of Education 1025 12679 PC-Freshman College 5010 12680 PC-College of Arts and Humanities 1010 12681 Ram Page 5010 12682 Mayer Museum 1010 12683 Leadership Development Program 1040 12684 Commercial Pilot Aviation Program 1020

2177 ASU Foundation Expense 20000 ASU Foundation Available 6020 20004 ASUF 1978 National Champions Memorial 6020 20006 Rams Reload Events 6020 20007 ASU Foundation Fiat Lux 5010 20008 Gifts-Holding Account 6020 20010 ASU Foundation President's Circle 6020 20015 ASU Foundation Ram Club 6020 20016 ASU Foundation FAME 6020 20017 ASU Foundation Friends of the Library 6020 20018 ASU Foundation Mayer Available Fund 6020 20019 ASU Stephens Chapel Gift 6020 20020 Rams Reload Activities 5010 20021 Boot Ranch Women's Golf Event 6020 20022 Annual Women's Golf Fundraiser 6020 20024 Athletic Events 6020 20025 Rams Rise 6020 20027 ASU Foundation Gifts to ASU 6020

PAGE 56 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN RESTRICTED FUNDS NUMBER CODE

2177 ASU Foundation Expense-continued 20031 Conaway Exhibit 6020 20032 Development Events 6020 20033 Development Sponsorships 6020 20131 Mayer Gift - Holding Account 6020 20133 David Hirschfeld Engineering Holding Account 6020

PAGE 57 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

GRANT PROGRAM FUND ORGN GRANTS AND CONTRACTS CODE CODE

2200 Federal College Work Study 12776 Federal College Work Study 1040

2300 SEOG 12781 SEOG 1040

2500 Pell Grant 12786 Pell Grant 1040

2600 Federal TEACH Grant 12800 Federal TEACH Grant 1040

Federal Grants and Contracts

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

2700 CARES Act-Flores-2020 2700A 12700 CARES Act-Flores-2020 5010

2701 CARES Act-Fox-2020 2701A 12701 CARES Act-Fox-2020 6020

2702 CARES Act-MSI-Fox-2020 2702A 12702 CARES Act-MSI-Fox-2020 6020

2703 SBDC CARES Act 2020 2703A 12703 SBDC CARES Act 2020 3010

2704 NSA-Topliff-2021 2704A 12704 NSA-Topliff-2021 1030

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

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

2733 USFWS-TPWD-Amos-2021 2733A 12733 USFWS-TPWD-Amos-2021 2010

2734 CRRSA Act-Institutional-Wright-2021 2734A 12734 CRRSA Act-Institutional-Wright-2021 6020

2735 CRRSA Act-Flores-2021 2735A 12735 CRRSA Act-Flores-2021 6020

PAGE 58 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

GRANT PROGRAM FUND ORGN GRANTS AND CONTRACTS CODE CODE

2736 CRRSA Act-MSI-Wright-2021 2736A 12736 CRRSA Act-MSI-Wright-2021 6020

2737 ARP Act - Institutional - Wright - 2021 2737A 12737 ARP Act - Institutional - Wright - 2021 6020

2738 ARP Act - Flores - 2021 2738A 12738 ARP Act - Flores - 2021 6020

2739 ARP Act - MSI - Wright - 2021 2739A 12739 ARP Act - MSI - Wright - 2021 6020

2740 NSF-Lozano-2022 2740A 12740 NSF-Lozano-2022 2010

2782 ED-CARES-GEERF-TEXAS Grant-2020 2782A 12782 ED-CARES-GEERF-TEXAS Grant-2020 5010

2783 ED-CARES-GEERF-EER Grant-2020 2783A 12783 ED-CARES-GEERF-EER Grant-2020 5010 2785 DHS-OOG-Spooner-2021 2785A 12785 DHS-OOG-Spooner-2021 3010

2789 HHS-TWC-Purkiss-2021 2789A 12789 HHS-TWC-Purkiss-2021 1025

State Grants and Contracts

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

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

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

2838 Scott-UT System-2021 2838A 12838 Scott-UT System-2021 2010

PAGE 59 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

GRANT PROGRAM FUND ORGN GRANTS AND CONTRACTS CODE CODE

Private Grants and Contracts

2905 Welch Foundation - Chemistry 2905A 12905 Welch Foundation - Chemistry 2010

2909 Joint Admission Medical Program 2909A 12909 Joint Admission Medical Program 1030

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

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

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

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

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

2954 AISC-Battistini-2020 2954A 12954 AISC-Battistini-2020 1030

2955 NCTE-Huffman-2020 2955A 12955 NCTE-Huffman-2020 2010

2956 BCI-Ammerman-2020 2956A 12956 BCI-Ammerman-2020 2010

2957 WTCG-TxHHS-Williams-2020 2957A 12957 WTCG-TxHHS-Williams-2020 5010

2958 Smith Richardson Foundation-Bechtol 2020 2958A 12958 Smith Richardson Foundation-Bechtol-2020 2010

2959 WNAN-Skipper-2020 2959A 12959 WNAN-Skipper-2020 2010

2960 Panda-NWP-Solomon-2021 2960A 12960 Panda-NWP-Solomon-2021 1040

2961 CVCOG-Apronti-2021 2961A 12961 CVCOG-Apronti-2021 2010

2962 COSA-Apronti-2021 2962A 12962 COSA-Apronti-2021 2010

2963 ARC-Carrell-2021 2963A 12963 ARC-Carrell-2021 2010

2964 Aguirre-Monarch-2021 2964A 12964 Aguirre-Monarch-2021 5010

PAGE 60 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3000 Endowment Funds 13040 Marketing & Management Assoc Scholarship Fund 9910 13160 Terry C. Maxwell Endowment in Natural History 9910 13276 Frances T. Moore (Martinez) Fund 9910 13294 Phyllis & Bobby Spencer Scholarship 9910 13315 The Head-of-the-River Ranch Fund 9910 13342 Mr & Mrs Virgil J Powell TSCRA Professorship 9910 13345 Donsky-Professorship in Business 9910 13564 Nursing Scholarship TGECMA 9910 13646 Eva Tucker Up & Coming Scholarship 9910 13690 Eva Tucker West TX Collection 9910 13699 Eva Tucker WTC Operations 9910 13975 Student Endowment 9910 13985 General Scholarship Endowment 9910 13990 Greater Texas Foundation 9910 14000 ASU Ex-Student Association 9910 14030 Crutchfield Special Ed Scholarship Fund 9910 14032 Raymond M. & Maurine Cavness 9910 14035 Bernard P. Taylor Memorial 9910 14037 Dr. Holland Government Scholarship 9910 14065 Henry H. Batjer, Jr. Scholarship 9910 14066 Paul R. Robbins Trust Endowment 9910 14067 Werner & Celia Gerlach Scholarship Endowment 9910 14070 Debbie Pelzel Lange Memorial Scholarship 9910 14075 Jimmy D. Ray Memorial 9910 14080 Kenneth Holubec Memorial Scholarship Fund 9910 14085 Cumbie Ivey, Jr. Scholarship 9910 14086 Weldon & Virginia Fikes Scholarship 9910 14090 Havztenc Cox Jackson Memorial Scholarship 9910 14092 Dr. Robert & Jean Ann LeGrand Scholarship 9910 14100 Will Inkman Scholarship Fund 9910 14120 C.J. "Red" Davidson Scholarship Fund 9910 14122 AMOCO Productions Company 9910 14125 Ola Fay Bettesworth Memorial 9910 14160 Truett McClung Memorial 9910 14170 J.C. (Chuck) and Lois Wright Memorial 9910 14190 Phil and Toddy George Athletic Scholarship Endowment 9910 14197 Daniel Academic Achievement for Athletics 9910 14200 Isla Mills Eckert Memorial Scholarship 9910 14205 Melba & Sherri Edenbaum Women's 9910 14210 Cooke-Borron Memorial Scholarship 9910 14220 John Henry McCammon III Memorial 9910 14230 Jim D. Pullig Memorial Scholarship Fund 9910 14240 E.F. Noelke 9910 14250 Richard G. Mayer Scholarship Football 9910 14252 Greg Stokes Memorial 9910 14255 The Selden Memorial Scholarship Endowment 9910 14257 Foelker Family Athletic Trainer 9910 14260 John L. Bishop 9910 14270 John C. Coleman Endowment Fund 9910 14275 (Tex) Stayton Gillett Ward Memorial 9910 14280 Houston Livestock Show & Rodeo 9910 14290 Berne Enslin Memorial 9910 14301 Casey Memorial Scholarship 9910 14303 James Michael Archer Biology 9910

PAGE 61 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUNDORGN ENDOWMENT FUNDS NUMBER CODE

3000 Endowment Funds (continued) 14304 Crosby W. Jones Research 9910 14305 Lloyd Drexell Vincent Memorial 9910 14307 Texas Society DAR 9910 14310 Gordon H. "Sonny" Turley Memorial 9910 14320 Minnie H. Mayer Endowment Fund 9910 14330 Edwin S. Mayer, Sr. Endowment Fund 9910 14340 TXCPA San Angelo Chapter Scholarship Endowment 9910 14350 Mr. & Mrs. X.B.M. Cox Memorial 9910 14360 Odene Crawford Fine Arts Scholarship 9910 14380 Mr. & Mrs. Theo Alexander Scholarship Fund 9910 14390 Captain Jack Wood Memorial 9910 14395 Dr. Eldon U. Black Vocal Scholarship 9910 14397 Dr. Doreen Grimes Piano Scholarship 9910 14400 Narcisse Wiley Stokes Memorial 9910 14402 Berchman T. Carville Memorial 9910 14410 Omar E. Hunter Memorial 9910 14415 E.L. Barnes Memorial 9910 14417 Clarence Wiseman Memorial Scholarship 9910 14419 Mildred Wiseman "One" Scholarship 9910 14420 Charles Day Windell 9910 14425 Wilton J. Brown Memorial 9910 14430 La Academia Scholarship 9910 14440 Elmer E. Edgington Scholarship 9910 14442 Robert Junell Scholarship 9910 14444 Robert Stephen Archer Agriculture 9910 14460 Gary Sanderford Science Memorial 9910 14465 Leanne Derree Lansford Memorial 9910 14468 Visual Arts Scholarship 9910 14469 Olson-Buttery Memorial (Art) 9910 14470 Robinson Scholarship Fund 9910 14472 Donna Swartz Family Visual Art 9910 14475 John M. Davenport Scholarship Fund 9910 14482 Charlie Van Pelt Music 9910 14485 Sean W. Vick Memorial 9910 14487 ASU FAME 9910 14488 David & Margaret Shahan Endowment 9910 14495 Ted R. Loyd Memorial 9910 14505 Josephine Bell 9910 14510 William L. "Bill" Erwin Scholarship 9910 14515 Martha's of 1st United Methodist 9910 14517 Karl & Mona Malden Drama 9910 14518 Tracy Womack Memorial 9910 14525 Music Scholarship 9910 14527 David Fennell Memorial 9910 14535 Owen Kyle Aylor Memorial 9910 14540 Juanita Norris Memorial 9910 14542 Minnie H. Mayer-Alpha Psi Omega 9910 14545 Clayton A. Dodd Memorial 9910 14555 Bertha B. Becton Scholarship 9910 14575 David Lovell Scholarship 9910 14585 Modern Languages Scholarship 9910 14590 Mildred C. Wiseman Spanish Scholarship 9910 14595 Lynn & Dick Williams Scholarship 9910 14600 O.S. and Julia Merck Cauthen Scholarship 9910 14602 M.S. & Meek Lane Doss Scholarship 9910

PAGE 62 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3000 Endowment Funds (continued) 14605 I.G.N.C. Scholarship 9910 14607 Hettie & Otto Tetzlaff Scholarship 9910 14610 Mildred Carroll Wiseman Graduate Scholarship in Education No. 1 9910 14615 Carr Air Force ROTC Scholarship Fund 9910 14617 James & Minnie M. Edmonds Mem Scholarship 9910 14625 Cheryl Story Null Memorial 9910 14630 Ruth Dempsey-Ballinger Memorial 9910 14635 George D. Morgan Educational Fund 9910 14645 Gerald Richards 9910 14655 Randy Bell Memorial 9910 14665 Josephine Morris Ballard Memorial 9910 14666 Al B. & Frances Trammel Moore 9910 14670 Alan Davis Memorial 9910 14675 Harold W. "Brookie" Broome Memorial 9910 14680 B&W Scholarship Endowment 9910 14685 Olson-Buttery Memorial 9910 14705 Fred Morrison Connally Memorial 9910 14707 Jane Louise Reat Memorial 9910 14710 Celia Berwin Memorial 9910 14712 Insurance Women of San Angelo 9910 14715 Dwayne Kisor Memorial 9910 14717 Dr. Merril W. Everhart Memorial 9910 14720 Mr. & Mrs. Lawrence E. Kershaw III 9910 14725 O.D. Harrison, Jr. Memorial 9910 14730 Bernie & Henrietta Franke 9910 14735 Graydon Trusler Memorial Scholarship 9910 14740 Bobby Reece Vinson Memorial 9910 14743 Sam Rovello Memorial 9910 14745 J.E. Henderson Scholarship Fund 9910 14747 Jim Richardson Management 9910 14757 Mildred & Albert Douglas Scholarship 9910 14767 Louis Cellum Memorial 9910 14772 Bernard T. Young Scholarship 9910 14777 Elizabeth Ward Memorial Scholarship 9910 14787 Wayland Yates Mem Award in Journalism 9910 14789 Harrison Youngren Scholarship 9910 14792 Ed B. Cole Scholarship 9910 14794 Aileen B. Trimble Memorial 9910 14797 Dean Chenoweth Scholarship 9910 14799 Long Memorial Scholarship 9910 14800 Jean Guthrie Ryon Scholarship 9910 14802 Arlen Lohse Scholarship 9910 14807 Bill Hale Memorial 9910 14817 Virginia Lea Carson Harris Memorial 9910 14827 Kaaran Holt Copes Memorial 9910 14832 Ginie Sayles Single Parents 9910 14837 Barabra Holt Memorial 9910 14852 Nevel "Red" & Geneva Haley Memorial 9910 14857 P & F Henderson Memorial 9910 14859 Roy & Thelma Mathison Scholarship 9910 14862 SACMC Auxiliary Scholarship 9910 14863 SACMC Auxiliary Volunteer 9910 14867 Ruth A. Decuir Memorial Scholarship 9910

PAGE 63 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3000 Endowment Funds (continued) 14868 Cadine Massey Williams Memorial 9910 14872 Claude Collins, Jr. Memorial Scholarship 9910 14873 NARO-Texas 9910 14874 Carlton Ivy White Memorial 9910 14875 Dr. Dan Parsons Memorial 9910 14876 Boelsche Nursing Scholarship 9910 14878 Boelsche-Shannon Nursing/PT 9910 14879 Assoc. of Operating Room Nurses 9910 14880 Lee Eckert Woodworth Memorial 9910 14882 A. Dominguez-Xander Briones Mem 9910 14884 Hershberger-Trotter WTMLA 9910 14886 Helen Joyce Rippetoe Nursing 9910 14887 Nathan's Jewelers Memorial 9910 14897 Kate Adele Hill Scholarship Fund 9910 14902 AEP Texas Scholarship 9910 14907 Susan Miles Scholarship Fund 9910 14969 Dale Evans Memorial Scholarship 9910 14972 Buster Fickling Memorial 9910 15012 George Hillman Crownover Scholarship 9910 15017 Clarence Terrill Memorial 9910 15022 Noel Ryon James Memorial 9910 15037 Stringer Family Memorial Scholarship 9910 15039 Theta XI Chapter of DKG 9910 15042 Kimberly Mullins Memorial 9910 15047 Pat Baker Memorial Scholarship 9910 15052 Gordon Buttery Memorial 9910 15064 Delbert Tarter Scholarship 9910 15087 San Angelo Police Association 9910 15097 PI Kappa Alpha 9910 15102 Earl Kemp Memorial 9910 15107 Mildred Carroll Wiseman Graduate Scholarship in Education No. 2 9910 15127 Elizabeth Boren Eaton Memorial 9910 15132 Frank Junell Law School Scholarship 9910 15133 HSI Endowment 9910 15249 LTIF Activity Unallocated 9910 15250 Fair Market Adjustment 9910

3100 Quasi Endowment Funds 15300 ASU SAJC Principal Fund 9910 15305 General Property Deposit 9910 15310 Leboutillier Principal Fund 9910 15320 C.J. Davidson Principal Fund 9910 15325 C.J. "Red" Davidson University Professorship 9910 15330 Charitable Trust Principal Fund 9910 15332 Charitable Trust Junell Professorship -Business 9910 15334 Charitable Trust Cargile Professorship 9910 15335 Charitable Trust Tippett University Professorship 9910 15336 Lee Drain Univ Professorship 9910 15337 LTIF Activity Unallocated 9910 15338 Fair Market Adjustment 9910 15339 General Operations-Rep/Replacement 9910 15340 Wells Fargo Business Endowment 9910

PAGE 64 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3500 Carr Trust Funds 15400 Trust Estate Carr Scholarship Foundation 9910 15409 Fair Market Adjustment 9910 15410 Trust Investment Income Carr Scholarship 9910

3850 ASU Foundation 20028 Undistributed LTIF Income 9910 20029 Fair Market Value Adjustment 9910 20048 Katharine Tweedy Waring Endowment 9910 20049 Arnulfo & Bertha C. Garcia Scholarship 9910 20050 Elizabeth Alexander Scholarship Fund 9910 20051 Buddy Davidson Nursing Scholarship 9910 20052 Concho Valley Telephone Pioneer Scholarship 9910 20053 Rena Thorp Memorial Scholarship Fund 9910 20054 Dale and Joy Chase Education Excellence 9910 20055 Rocco Durso ROTC Scholarship Fund 9910 20056 Anna and Naaman Nickell Scholarship Fund 9910 20057 SACMC Auxiliary Scholarship Fund 9910 20058 Terry J Lehmann Memorial Scholarship Fund 9910 20059 R.B. and Hazel M. Dooley Scholarship Fund 9910 20060 Joseph H/Winona Edwards Endowment Arts 9910 20061 James William Keller Memorial Scholarship Fund 9910 20062 Randy Matthews Athletic Training Scholarship 9910 20063 SACMC Auxiliary Volunteer Fund 9910 20064 Anna Pasek Russian Languages Fund 9910 20065 Cookie and Dick Roberts Scholarship Fund 9910 20066 LeGrand Endowment for Athletics 9910 20067 Donald D. and Fay Cox Scholarship Fund 9910 20068 Norris Family Chair in Business Endowment 9910 20069 Elwood Nanheim Memorial Scholarship Fund 9910 20070 Bill, Leigh & Kara Leigh Anna Whitehead 9910 20071 Holland Harrell Foreign Affairs Speaker Program 9910 20072 Wilfred "Fred" and Billie D. Bruce 9910 20073 Harold W. Peterson Endowment Chemistry 9910 20074 Francesca Smith Nursing Scholarship Endowment 9910 20075 Davidson Chair in Nursing Excellence 9910 20076 Flores Endowment-Continuing Nursing 9910 20078 Col. Ernest E. Felts Memorial Scholarship 9910 20079 Ted Weatherford Family Scholarship Endowment 9910 20080 Frank M. Pool, Jr. English Graduate Scholarship Endowment 9910 20081 Sandra A. Deal Memorial Scholarship Endowment 9910 20082 ASU Writers Conference in Honor of Elmer Kelton Endowment 9910 20083 Davidson Chair in Agriculture 9910 20084 Dr. Tamara Olive Scholarship Endowment 9910 20085 T-Rey Properties Scholarship Endowment 9910 20086 Frank Sturzl Scholarship Endowment 9910 20087 Sr. Marie M. Griffin,OP Scholarship 9910 20088 R.B. and Hazel M. Dooley Nursing 9910 20089 Steve Meadows Baseball Endowment 9910 20090 Weatherfor Nau Scholarship Endowment 9910 20091 BR and Ruth Weatherford Scholarship 9910 20092 Betty Mills Scholarship Endowment 9910 20093 James M. Varnadore Memorial Scholarship 9910 20094 Mike Irons Football Endowment 9910 20095 Dr. Charley M. Shannon Memorial Scholarship 9910 20097 Amy Pettit Scholarship Endowment 9910

PAGE 65 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3850 ASU Foundation (continued) 20098 Beta Lou Little Women's Athletic Endowment 9910 20099 Don Edward Dietrich Memorial Scholarship 9910 20100 Dr. Gil Engdahl Judging Program Endowment 9910 20101 Dr. William "Bill" Mills Memorial Scholarship Endowment 9910 20102 Cheyenne Marie Fiveash Memorial Scholarship Endowment 9910 20103 G. Jeanette McWilliams Russian Enrichment Endowment 9910 20105 Rev. Howard and Elizabeth Johnson Memorial Endowed 9910 20106 Gary Grogan Agriculture Scholarship Endowment 9910 20107 Aldo Castaneda Track Scholarship Endowment 9910 20108 Donald D. Lummus Music Scholarship Endowment 9910 20109 Andrew Woods Agricultural Education Scholarship Endowment 9910 20110 Denis Myasishchev Physics Scholarship Endowment 9910 20111 Erwin and Viola Wilde Endowment 9910 20112 West Texas Collection Endowment 9910 20113 Dr. Jason C. Penry Scholarship Endowment 9910 20114 Irene Baker Weddell Nursing Scholarship Endowment 9910 20115 Miers Family Education Scholarship Endowment 9910 20116 Center for Security Studies Scholarship Endowment 9910 20117 Krystal Pfluger Scott Women's Soccer Scholarship Endowment 9910 20118 Nan Hopson Lackey Women's Sports Scholarship Endowment 9910 20119 Jim and Marion Ratcliff Scholarship Endowment 9910 20120 Alexander Cano Endowed Internship at WTC 9910 20121 William A. Bonner Educational Scholarship Endowment 9910 20122 Don & Adele Fleming Scholarship Endowment 9910 20123 Miller-Kuripko Scholarship Endowment 9910 20124 Barbara B. Rallo International Student Support Endowment 9910 20125 Ben & Alvetta Kelly Football Scholarship Endowment 9910 20126 Mike Millegan ASU Athletic Fund for Academic Excellence 9910 20127 Mike Millegan Curriculum Enhancement Fund Norris-Vincent College of 9910 20128 Donald and Martha Shelby Pre-Vet Scholarship Endowment 9910 20129 Brenda Priess Miller Scholarship Endowment 9910 20130 Aden Family Memorial Scholarship Endowment 9910 20134 Jerry and Rose Ann Vandergriff Endowment for Football 9910 20135 Dr. Guoqiang "Joe" Zheng Memorial Endowment 9910 20136 Descendants of Ferdinand Noelke Enhancement Fund 9910 20137 Ed Messbarger Memorial Endowment for Basketball 9910 20138 TTUS Board of Regents Scholarship Endowment 9910 20139 C. Hunter Strain Scholarship Endowment 9910 20140 Gerald Leon Holland Agriculture Scholarship Endowment 9910 20141 Hazel & Arthur Lee Lair, Jr. Scholarship Endowment 9910 20142 John D. and Gladys E. Clark Scholarship Endowment 9910 20143 Nicholas Family Endowment in Animal Science 9910 20144 Ledet-Wosoba Scholarship Endowment 9910 20145 Sara & Peter Lara Endowment for Athletics 9910 20146 Ronald W. Bell (USA, Ret.) ROTC Scholarship Endowment 9910 20147 LeRoy & "Sally" Claire Olsak and Jean S. Johnson Nursing Endowment 9910 20148 Graham Hoefs Scholarship Endowment 9910 20149 Ram Family Student Endowment 9910 20150 Dr. Arnoldo and Dolores De Leon Endowed Scholarship 9910 20151 David Hirschfeld Department of Engineering 9910 20152 Sharon Harriss Nursing Scholarship Fund Endowment 9910 20153 Matthew David Freeman Agriculture Endowment 9910

PAGE 66 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN ENDOWMENT FUNDS NUMBER CODE

3850 ASU Foundation (continued) 20154 Earnest & Dorthy Barrow Scholarship Endowment 9910 20155 Jose and Lydia Garcia Scholarship Endowment 9910 20156 Oron Lee Schuch Excellence Endowment 9910 20157 Housley Principled Leadership Program Endowment 9910 20158 Ann & Crockett Light Nursing Scholarship Endowment 9910 20159 The Edwin S. Mayer Jr. Scholarship Endowment for Athletics 9910 20160 Physical Therapy Scholarship Endowment 9910 20161 Rams Reload Scholarship Endowment 9910 20162 Davidson Chair in Physical Therapy 9910 20163 The Builders Civil Engineering Scholarship 9910 20164 Grant & Donell Teaff Endowed Scholarship 9910 20165 Joe Ramos Center for Security Studies 9910 20166 Raymond Pfluger Tennis Endowment 9910 20167 The Berry Geology Field Camp Endowment 9910 20168 Wallace and Wanna Clary Scholarship Endowment 9910 20169 Reece Albert Civil Engineering Scholarship Endowment 9910 20170 Beard Boone Men's Basketball Endowment 9910 20171 Walton A. Foster Memorial Scholarship Endowment 9910 20172 James A. "Buddy" Davidson Agriculture Scholarship Endowment 9910 20173 The Walter H. Bader Scholarship Endowment 9910 20174 Charles and Margaret Endress Endowment 9910 20175 Dr. William A. and Randi Buche English Endowment 9910 20176 Dr. William A. and Randi Buche Nursing Endowment 9910 20177 John Mayer Softball Endowment 9910 20178 The Ted Swiderski Geosciences Endowment 9910 20179 Dr. Edgar N. Drake Memorial Chemistry Endowment 9910 20180 Engineering Endowment 9910 20181 The West Texas & San Angelo Chapters of SCI Endowment 9910 20182 Ram Lal Seekri Endowment 9910 20183 Eschberger-Matejowsky Memorial Endowment 9910 20184 Col. Jose and Delia G. Sosa Memorial Endowment 9910 20185 Jerry Curry Endowment for Basketball 9910 20186 Samuel Dee Corbell Endowment 9910 20187 Charlie Woodson Henderson, Jr. Endowment 9910 20188 Wisniewski Endowment Chair in Entrepreneurship 9910 20189 Simpson Lifelong Learning Endowment 9910 20190 Norris-Vincent College of Business Endowment 9910 20191 Golf Endowment 9910 20192 Low Family Endowed Chair in Accounting 9910 20193 Dr. J. Thomas Yokum Endowment 9910 20194 The Stephen's Chapel Preservation Endowment 9910 20195 Gary and Pat Rodgers Distinguished Awards Endowment 9910 20196 Jim Grissen Golf Endowment 9910 20197 Mike Martin Endowment for Football 9910 20198 Major Troy L. Gilbert Memorial Scholarship Endowment 9910 20199 Rex Cotten Baseball Endowment 9910 20200 The Jeri Bader Denniston Scholarship Endowment 9910 20201 Roger Copland Basketball Endowment 9910 20202 Ray B. Johnston Endowment 9910 20203 Dr. William A. and Randi Buche Global Security Studies Endowment 9910 20204 Dr. William A. and Randi Buche Biology Endowment 9910 20205 CalTech MIS Endowment 9910 20206 Mozelle Rutledge Scott Scholarship Endowment 9910 20207 Ram Jam Stage Endowment 9910 20208 Joe Bill Lee Scholarship Endowment 9910 20209 John D. and Gladys E. Clark Sch Endowment for Geosciences 9910 20210 Drs. Nusrat & Moulali Shaik Scholarship Endowment 9910 20211 Jeff Peters Chapel Endowment 9910 20212 Milton Pierce Memorial Scholarship Endowment 9910 20213 James A. "Buddy" Davidson Foster Care Alumni Endowment 9910 20214 Outstanding Physical Therapy Faculty Endowment 9910

PAGE 67 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN PLANT FUNDS NUMBER CODE

3850 ASU Foundation (continued) 20215 CMSGT Ronnie D. and Loretta Hawkins Nursing Sch Endowment 9910 20216 AEP Foundation Engineering Student HUB Endowment 9910 20217 Dehnel Family Endowment 9910 20218 Dehnel Family Scholarship Endowment 9910 20219 J. Willis Johnson History Scholarship Endowment 9910 20220 J. Willis Johnson Geosciences Scholarship Endowment 9910 20221 The Mavis and Ronald Bell Nursing Scholarship Endowment 9910 20222 Dr. Warren Simpson Excellence Fund for Handball Endowment 9910 20223 Shaik Nasar Ahammad & Mohammed Nayab Rasool Eng. Endowment 9910 20224 Lt. Col. Earle and Jean Maloney Scholarship Endowment 9910 20225 Larry C. Clark Endowment for Academic Excellence 9910 20226 McIntyre Family Scholarship Endowment 9910 20227 Larry C. Clark Endowment forExcellence in Mathematics 9910 20228 Casillas Mechanical Engineering Scholarship Endowment 9910 20700 Houston Harte Foundation Endowment 9910

4000 Unexpended Plant Operating 17609 Fair Market Adjustment 9910 17631 Vincent Engineering Lab Conversion (DLH) 9910 17633 Engineering Student HUB 9910 17636 Cyber Security Center/Sec Studies 9910 17637 Vincent R08 Exhaust 9910 17638 Vanderventer Plaza 9910 17639 NVCOB Rassman Renovation 9910

4050 Unexpended Plant Gift Funds

4052 Hunter Strain Engineering Labs 17779 Hunter Strain Engineering Labs - Equipment - Kitch 9910

4056 LeGrand Stadium West Side Press Box-Donor Funds

4058 Norris Clubhouse Expansion Gifts

4059 LeGrand Stadium Track Refresh -Gifts

4062 Art Museum 17310 Art Museum 9910 17311 ASU Museum FF&E 9910 17312 Art Museum Contingency 9910 17890 Campus Art 9910 17891 ASU Museum Landscape 9910

4063 Lake House Kayak Dock 17410 Lake House Kayak Dock 9910

4064 LeGrand Stadium Scoreboard

4066 Engineering (ENV/ME) Lab Conversions 17315 Engineering (ENV/ME) Lab Conversions 9910

4100 Unexpended Plant Residence Life 17669 Centennial Village New Construction 9910 17672 Centennial Village Improvements 9910 17675 Residence Hall Security Camera Expansion 9910

PAGE 68 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN PLANT FUNDS NUMBER CODE

4110 Unexpended Plant Student Service Fee

4120 Unexpended Plant Auto Parking

4130 Unexpended Plant - Outdoor Facility

4138 Unexpended Plant - Food Service Operations 17646 Food Service Center Renovation 9910 17647 Food Service Center Renovation-FF&E 9910 17648 Food Service Center Renovation-Contingency 9910 17649 Roscoe's Den Pergola Project 9910 17689 LeGrand Stadium West Side - Concessions 9910

4150 Unexpended Plant Designated Tuition 17502 Women's Locker Room Improvements 9910 17729 Infrastructure & Security Upgrade 9910 17733 Various Athletic Facilities Upgrade 9910

4155 Unexpended Plant Other Designated 17746 Library Renovation 2021 FF&E 9910

4170 Ben E Kelly CHP Gymnasium Refresh

4180 University Center Basement Exhaust Project 17794 University Center Basement Exhaust Project 9910

4210 Bond Debt Reserve 17781 CHP Addition Reserve 9910 17782 Library Information Commons Reserve 9910 17785 Centennial Village Reserve 9910 17786 Plaza Verde Reserve 9910 17790 Texan Hall Reserve 9910

4382 CAF Reno - Debt Service 17821 Food Service Center Renovation 9910 17822 Food Service Center Renovation FFE 9910 17823 Food Service Center Renovation Contingency 9910

4383 Mayer Museum 17826 Mayer Museum Construction 9910 17827 Mayer Museum FF&E 9910 17828 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

PAGE 69 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN PLANT FUNDS NUMBER CODE

4396 Archer Health and Human Services Building Commercial Paper 17864 Archer Health and Human Services Building Commercial Paper 9910 17865 Archer Health and Human Services FF&E Commercial Paper 9910 17866 Archer Health and Human Services Contingency Commercial Paper 9910

4397 Centennial Village Phase II 17862 Centennial Village Improvements 9910 17867 Centennial Village Phase II 9910 17868 Centennial Village Phase II-FFE 9910 17869 Centennial Phase II-Contingency 9910 17890 Campus Art 9910 17891 Landscape Enhancement 9910

4398 ASU Stephens Chapel 17870 ASU Stephens Chapel 9910

4400 Unexpended Plant HEF 17920 Master Plan Update 9910 17948 Campus Sidewalk Improvements 9910 17951 Academic Building Renovations 9910

PAGE 70 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN LOAN FUNDS NUMBER CODE

4400 Unexpended Plant HEF (continued) 17963 Infrastructure & Security Upgrade 9910 17965 Various Upgrade 9910 17966 Biology Greenhouse 9910 17970 FPC Capital Project 9910 17976 Rassman IT Data Center 9910 17978 Engineering (ENV/ME) Lab Conversions 9910 17980 Academic Building Classroom Refresh 9910 17981 Carr EFA/Music Dept Recital Hall 9910 17982 Cyber Security Center/Security Studies 9910 17983 West Campus Water Main Upgrades 9910 17984 Library Renovations 2021 9910 17985 MCS - Conference Room 108 Refresh 9910

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

17890 Campus Art 9910 17891 Landscape Enhancement 9910

6900 Net Investment In Plant

7000 Roland Myers Memorial 18960 Roland Myers Memorial 9910

7100 R. L. Cole Memorial Kiwanis 18965 R.L. Cole Memorial Kiwanis 9910

7200 Minnie H. Mayer Loan Fund 18970 Minnie H. Mayer Loan Fund 9910

7300 D.L. Milner Sr. Memorial 18975 D.L. Milner, Sr. Memorial 9910

7400 National Defense Student Loan 18980 National Defense Student Loan 9910

7500 Nursing Student Loan 18985 Nursing Student Loan 9910

7600 Emergency Student Loan 18990 Emergency Student Loan 9910

7650 Emergency Student Loan Resident 18995 Emergency Student Loan - Resident 9910

7675 Emergency Student Loan Non Resident 19000 Emergency Student Ln - Non-Resident 9910

7680 DHHS Nurse Faculty Loan Program 19005 DHHS Nurse Faculty Loan Program 9910

PAGE 71 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

ACCOUNT PROGRAM FUND ORGN AGENCY FUNDS NUMBER CODE

9000 Agency Funds 19020 Various Agency Scholarships 9910 19024 San Angelo Area Foundation 9910 19077 College Access Loan Clearing 9910 19078 HELP Loan Clearing 9910 19080 Stafford Loan Clearing 9910 19083 Parent Loan Clearing 9910 19085 C.B. B-On-Time Loan Program 9910 19100 Agency Student Loan 9910 19104 Grad PLUS Loan Clearing 9910 19105 Plus Loan 9910 19108 Alternative Loan Clearing 9910 19109 Alternative Loan Clearing - Great Lakes 9910 19140 Alpha Chi National Honor Society 9910 19180 Fed Direct Stafford Loan Clearing 9910 19183 Fed Dir PLUS Parent Loan Clearing 9910 19200 Alpha Kappa Lambda 9910 19204 Fed Direct Grad PLUS Loan Clearing 9910 19210 Alpha Lambda Delta 9910 19220 Alpha Psi Omega 9910 19370 Coin Machine Laundry Vending 9910 19375 Follett Bookstore 9910 19385 Coca Cola Vending 9910 19386 B & T Snack Vending 9910 19390 Chartwells 9910 19407 Homecoming Community Service Fundraising 9910 19420 Residence Hall Association 9910 19545 NARO Texas 9910 19548 TASSCUBO 9910 19550 The Southwestern Association of Naturalists 9910

PAGE 72 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7001S Salaries & Wages 7001 Salaries & Wages(Line Item Exempt) 7002 Salaries & Wages Class & NC FT 7003 Salaries & Wages Class & NC PT 7004 Salaries & Wages Class & Non/Prm Full 7005 Salaries & Wages Class & Non/Prm Prt 7006 Salaries & Wages Hourly FT Employee 7007 Salaries & Wages Hourly PT Employee

Higher Education Salaries/Faculty 7008 Higher Ed Sal-Fac/Aca Employee 7009 Higher Ed Sal-Fac/Aca Equiv Employee

Higher Education Salaries/Regular 7010 Higher Ed Sal-Prof/Admin Employee 7011 Higher Ed Sal-Ext-Prof/Admin Employee 7015 Higher Ed Sal Classified Employee 7017 Higher Ed Sal One Time Merit Increase

Higher Education Salaries/Student 7014 Higher Education Salaries/Student 7016 Sal/Wages Classified Perm FT X2 Month

Other Pay 7019 Compensatory Time Pay 7020 Hazardous Duty Pay 7021 Overtime Pay 7022 Longevity Pay 7023 Lump Sum Termination Payment 7024 Termination Pay Death Benefits 7025 Salary - Per Diem Allowance 7027 Severance Pay

7030S Benefits 7030 Employee Incentive Bonus 7031 Emoluments & Allowances 7032 Employee Retire-State Contribution 7041 Employee Insurance Pmt-ER Contribution Insurance 7042 Payroll Health Insurance Contribution 7043 Employers OASI Matching Contribution 7052 Employers OASI Matching Contribution 7061 Workers Comp-Self Insurance Prog 7062 Workers Comp-Misc Claims 7071 State Employee Relocation 7080 Retirement -Svc Cr Accumulated Sick Leave 7081 Retire Pmt- Employee Retire Sys 7082 Retire Pmt- Judicial Retire Sys 7083 Retire Pmt- Teacher Retire Sys 7084 Retire Pmt- Vol Fire Fighters Pens 7085 Retire Pmt- Law Enf & Cust Officers 7086 Optional Retire-State Matching 7087 ORP State Match Supplement 7092 Ranger Pensions 7098 Accrued Absences

PAGE 73 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

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

7100P M & O Budget Pool 7101M Travel 7101 Travel In State- Pub Trans Fares 7102 Travel In State Mileage 7104 Travel In State -Act Exp-Overnight 7105 Travel In State -Incidental Exp 7106 Travel In State -Meals & Lodging 7107 Travel In State -Partial Per Diem 7108 Travel In State -Act Meals-No Overnight 7111 Travel Out of State -Pub Trans Fare 7112 Travel Out of State -Mileage 7114 Travel Out of State -Act Exp Overnight 7115 Travel Out of State -Incidental Exp 7116 Travel Out of State -Meal & Lodging 7118 Travel Out of State -M/ L Non - Overnight 7121 Travel - Foreign 7126 Travel In State - Aircraft Mileage 7128 Travel Apt/Housing Rental Expense 7131 Travel - Prospective State Employee 7561 Travel - Students 7562 Travel - Non-Employees, Non-Students

7200M Fees 7201 Membership Fees 7202 Tuition - Employee Training 7203 Registration Fee - Employee Tr 7204 Insurance Premiums 7205 Employee Bonds 7210 Fee and Other Charges 7211 Awards 7212 St. Employee - Cafeteria Plan Reim 7213 Training Expenses - Other 7216 Insurance Premiums-App by Bd of Ins

7220M Judgements & Court Cost 7222 Filing Fees - Documents 7223 Court Costs 7224 Witness Fees & Allowances 7226 Judgements and Settlements 7227 Miscellaneous Claims Act Pmts 7228 Legislative Claims 7230 Misc Claims - Lost/Voided Warrants 7231 Workers Comp Med Svcs/Atty Pmt 7232 Worker Comp Self Ins Program 7234 Compensation for Crime Victims 7236 Crime Victim Expenses

7240M Consultant Services 7240 Consultant Services- Others 7242 Consultant Services- Computer

7243M Professional Services 7243 Educational Training Services

PAGE 74 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7100P M & O Budget Pool (continued) 7243M Professional Services (continued) 7245 Financial & Accounting Services 7248 Medical Services 7249 Veterinary Services 7252 Lecturers - Higher Education 7253 Other Professional Services 7254 Other Witness Fees 7255 Investment Counseling Services 7256 Architectural/Engineering Services 7258 Legal Services - Other

7260M Maintenance And Repair Services 7262 Pers Prop-Maint Rep/Software Exp 7263 Pers Prop-Maint Repairs Aircraft 7266 Real Prop - Bldgs/Maint & Repair 7267 Pers Prop-Maint & Rep Comp Equip 7270 Real Prop -Infra/Maint & Rep Exp 7271 Real Prop -Land/Maint & Rep Exp

7272M Other Services 7272 Hazardous Waste Disposal Services 7273 Reproduction & Printing Services 7274 Temporary Support Services 7275 Computer Programming Services 7276 Communication Services 7277 Cleaning Services 7278 Placement Services- Other 7280 Client -Worker Services 7281 Advertising Services 7282 Petrol Tank Cleanup Reimburse 7284 Data Processing Employee Services 7285 Computer Service - Statewide Technology Center 7286 Freight/Delivery Services 7291 Postal Services 7293 Statewide Telecomm Network 7295 Investigation Expenses 7299 Purchased Temporary Services

7300M Supplies And Materials 7300 Consumables 7303 Subs, Periodicals & Info Services 7304 Fuels & Lubricants - Other 7307 Aircraft - Fuels & Lubricants 7309 Promotional Items 7310 Chemicals & Gases 7312 Medical Supplies 7315 Food Purchased by the State 7316 Food Purch- Ward of the State 7322 Pers Items - Wards of the State 7325 Services for Wards of the State 7327 Credit cards 7328 Supp/Mat Agric, Constr, Hardware 7330 Parts Furnishing & Equipment

PAGE 75 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7100P M & O Budget Pool (continued) 7300M Supplies And Materials (continued) 7331 Plants 7333 Fabrics & Linens 7334 Pers Prop. - Furn Equip & Other Exp 7335 Parts - Computer Equipment Exp

7341M Capital Outlay 7336 Real Prop - Fac & Other Impro Cap 7337 Real Prop - Fac & Other Imp/Cap Lease 7338 Real Prop - Fac & Other Imp/M&R Exp 7340 Real Prop - Improvement Expense 7341 Real Prop - Construction In Prog- Cap 7342 Real Prop - Building Capitalized 7343 Real Prop - Building Imp Capitalized 7344 Leasehold Improve Capitalized 7345 Real Property - Land Capitalized 7346 Real Property - Land Imp Capitalized 7350 Real Property - Bldgs/Capital Lease 7351 Real Property - Passenger Cars/Lease 7352 Real Prop - Other Mtr Veh/Cap Lease 7354 Leasehold Improvements - Expensed 7356 Real Prop - Infrastructure Cap 7357 Real Prop - Infras/Preserve Cost Cap 7361 Personal Property Capitalized 7364 Personal Property - Drones - Controlled 7365 Personal Property Boats Capitalized 7366 Personal Property -Cap Lease 7367 Personal Property -Maint & Repair 7368 Personal Property -Maint & Rep/Mtr Veh 7369 Work of Art & Hist Treasures 7370 Pers Prop - Drones - Capitalized 7371 Pers Prop - Passenger Cars Cap 7372 Pers Prop - Other Motor Veh Cap 7373 Pers Prop - Furn & Equipment Cap 7374 Pers Prop - Furn & Equip Control 7375 Pers Prop - Aircraft Capitalized 7376 Pers Prop - Furn & Equip/Cap Lease 7377 Pers Prop - Computer Equip Exp 7378 Pers Prop - Computer Equip Control 7379 Pers Prop - Computer Equip Capital 7380 Intangible Computer Software Exp 7382 Pers Prop - Books & Ref Materials 7383 Textbooks - Public Free School 7384 Pers Prop - Animals Non Cap Exp 7385 Pers Prop - Computer Eq/Cap Lease 7386 Pers Prop - Animals - Capitalized 7388 Pers Prop - Constr In Prog/Fab Eq Cap 7389 Pers Prop - Books & Ref Mat Cap 7395 Intangible Comp Software Purch Cap

7391M Purchase For Resale 7391 Central Supply Retail Store 7392 Land Purchase/Resale/House Loan 7393 Mdse Purchased for Resale 7394 Raw Materials Purchased

PAGE 76 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7400M Rental And Leasing 7401 Rental of Radio Towers 7406 Rental of Furnishing & Equip 7411 Rental of Computer Equipment 7415 Rental of Computer Software 7421 Rental of Reference Materials 7442 Rental of Motor Vehicles 7444 Charter of Aircraft 7445 Rental of Aircraft 7449 Rental of Marine Equipment 7461 Rental of Land 7462 Rental of Office Bldg/Ofc Space 7468 Rental of Service Buildings 7470 Rental of Space

7500M Utilities 7501 Electricity 7502 Natural & Liquefied Gas 7503 Telecomm- Long Distance 7504 Telecomm- Monthly Charges 7507 Water 7510 Telecomm - Parts & Supplies 7512 Pers Prop - Telecomm - Equip Cap 7514 Pers Prop - Infra/Telecomm/Maint 7516 Telecomm - Other Service Charges 7517 Pers Prop - Telecomm Equip Exp 7518 Telecomm - Dedicated Data Circuit 7519 Real Prop - Infra/Telecomm/Cap Lease 7520 Real Prop - Infra/Telecomm/Cap 7521 Real Prop - Infra/Telecomm Equip 7522 Telecomm - Equipment Rental 7524 Other Utilities 7526 Waste Disposal 7530 Thermal Energy

7600M Grants 7601 Grants - Elem & Sec Schools 7602 School Apportionment - Fd Prog 7603 Grants - Junior Colleges 7604 Grants - Senior College & Univ 7611 Grants - Cities 7612 Grants - Counties 7613 Grants - Other Political Subdiv 7621 Grants - Council of Governments 7622 Grants - Judicial Districts 7623 Grants - Community Service Prog 7641 Public Assist - Aid Families W/Dep 7642 Public Assist - Child Support Pmts

PAGE 77 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7100P M & O Budget Pool (continued) 7600M Grants (continued) 7643 Other Financial Services 7644 Commodity Distribution Program 7645 Disaster Relief Payments 7651 Fin Svcs - Discharged Convicts 7652 Fin Svcs - Rehabilitation Clients 7661 Med Svcs - Nursing Home Program 7662 Vendor Drug Program 7664 Suppl Med Insurance Benefits 7666 Medical Services and Specialties 7671 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 Services 7678 Employment Social Services 7679 Grants - College Students 7680 Grants-in-Aid (Food) 7681 Grants - Survivors 7696 Rebates -Tuition

7700M Investments 7702 Loans to College Students 7711 Purchase of City Bonds 7712 Purchase of County Bonds 7713 Purchase of Special District Bonds 7714 Purchase of Univ & College Bonds 7715 Purchase of State Bonds 7716 Purchase of US Gov't Securities 7717 Purchase of Corporate Securities 7718 Purchase of Corporate Stocks 7719 Purchase of Misc Investments 7720 Purchase Real Estate Mortg Pools 7721 Accr Dividends on Corp Stock 7731 Accr Interest on City Bonds 7732 Accr Interest on County Bonds 7733 Accr Interest Special District Bond 7734 Accr Interest Univ & College Bonds 7735 Accr Interest State Bonds 7739 Accr Interest Real Estate Mort Pool 7740 Accr Interest Foreign Securities 7741 Discounts on City Bonds

7800M Debt Service 7800 Defeasance of State Bonds 7801 Interest on State Bonds 7802 Interest -Other 7803 Principal on State Bonds 7804 Principal on Other Indebtedness 7805 County Roads Bond Payments 7806 Interest on Delayed Payments 7807 Prin Tax-Rev Anticipation Notes

PAGE 78 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

CLASSIFICATION OF EXPENDITURES

7900M Accounting Transactions 7900 Imprest Cash Advances 7902 Trust or Suspense Payments 7905 Travel Cash Advance 7908 Non-Gov't Agent Purchases 7909 Teacher Retirement Reimburse 7910 Escheated Funds Payment 7914 On-Campus Recruiting Advance 7930 Other Deductions 7936 RP-Building& Improvement/Dep Exp 7937 RP-Fac& Other Improvement/Dep Exp 7938 RP-Infrastructure Dep Expense 7939 Personal Property Dep Expense 7940 Overhead Expense 7941 Employee Education Fees 7947 State Office of Risk Mgt Assessment

7911M Contra Expense Budget 7911 Contra Expense Budget

7980M Transfers 7974 Transfer Purchase of Capitalized Assets 7980 Mand TSF-Principal & Interest 7985 Mand TSF-Tuition Scholarships 7990 Mand TSF-Tuition Loans 7995 Non-Mand Transfer 7996 Transfer to System Components 7997 Transfer to Other State Agencies

PAGE 79 ANGELO STATE UNIVERSITY CHART OF ACCOUNTS FY 2022

PROGRAM CODES

1000 Instructional & Departmental 1010 Arts and Humanities 1020 Business 1025 Education 1030 Science and Engineering 1035 Health and Human Services 1040 Other Instructional & Departmental

2000 Research 2010 Research

3000 Public Service 3010 Public Service

4000 Academic Support 4010 Academic Administration 4020 Library 4030 Ranch Operation

5000 Student Services 5010 Student Services

6000 Institutional Support 6010 General Administration 6020 General Institutional 6030 University Police 6040 Staff Benefits

7000 Operation & Maintenance of Plant 7010 Operation & Maintenance of Plant

8000 Scholarships 8010 Scholarships

9000 Auxiliary Enterprises 9010 Student Service Fee 9015 Intercollegiate Athletics 9020 Recreation Sports Fee 9023 Outdoor Facility Conservation Fee 9025 Auto Parking 9030 Ram Page 9035 University Center 9040 Medical Services Fee 9045 Residence Life 9055 Food Service Operations 9060 Vending Operations 9065 Bookstore Operations 9070 Camps and Conferences 9075 Program Office

9200 Non-Formula Support 9210 Non-Formula Support

9900 Other Non-Current Fund 9910 Other Non-Current Fund

X000 Revenue

PAGE 80