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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,568.89 0.00 10,568.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,235,524.39 0.00 16,235,524.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,415.32 0.00 2,415.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,558.28 0.00 18,558.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,171.17 0.00 70,171.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies221,308.00 0.00 221,308.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,359,284.85 (34,359,284.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,042,920.68 (4,042,920.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 102,675.99 (102,675.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,285,265.17 (3,285,265.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,251.32 (127,251.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,584.26 (204,584.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,612.86 (57,612.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,825.04 (35,825.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,028.14 (5,028.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,785,078.84 (3,785,078.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,249.83 (313,249.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,004,580.54 (3,004,580.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,220,827.19 (1,220,827.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,510.00 (4,510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,200.00 (29,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,489.30 (2,489.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,839.90 (9,839.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,734.98 (1,734.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 222,977.87 (222,977.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,751.42 (123,751.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 491,601.13 (491,601.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 231,775.35 (231,775.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 23,823.22 (23,823.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 659.30 (659.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,935.04 (2,935.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,969.50 (6,969.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,562,936.54 (1,562,936.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.77 (89.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,503.63 (11,503.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,623.46 (30,623.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,368.23 (31,368.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,733.04 (1,733.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,622.81 (1,622.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,272.00 (2,272.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,443.19 (71,443.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66,508.47 (66,508.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408,825.55 (408,825.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,416.22 (26,416.22)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 10,454.44 (10,454.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 50,565.59 (50,565.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 21,201.43 (21,201.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 559,950.84 (559,950.84)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 47,077.48 (47,077.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 132,859.04 (132,859.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 99.87 (99.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 68,809.92 (68,809.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 199,652.87 (199,652.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,850.51 (88,850.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 444,010.55 (444,010.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,604.39 (91,604.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,642.52 (88,642.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,031.47 (290,031.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,909.69 (13,909.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,817.07 (28,817.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 591,423.36 (591,423.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,004.00 (10,004.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 586,460.58 (586,460.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,687.18 (1,687.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 172,836.60 (172,836.60)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 90,454.12 (90,454.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 45,578.59 (45,578.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189.19 (189.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,257.00 (10,257.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,930,331.73 (4,930,331.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 132.74 (132.74)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,794,341.06 (5,794,341.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,402.00 (23,402.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 474,763.29 (474,763.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 395.51 (395.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 395.51 (395.51)
 Total16,558,546.0568,782,550.77(52,224,004.72)