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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees13,609.71 0.00 13,609.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,776,510.70 0.00 15,776,510.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,415.32) 0.00 (2,415.32)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating131,150.90 0.00 131,150.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,523.61 0.00 28,523.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies265,086.00 0.00 265,086.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(20,645.67) 0.00 (20,645.67)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,059,116.88 0.00 2,059,116.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,020,763.34 (32,020,763.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,399.96 (18,399.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,359,500.04 (4,359,500.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,308.55 (64,308.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,557,619.03 (3,557,619.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,655.39 (43,655.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,116.73 (230,116.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,763.93 (216,763.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,676.11 (2,676.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,829.87 (61,829.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,139,978.29 (3,139,978.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 315,344.35 (315,344.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,897,943.32 (2,897,943.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,273,240.31 (1,273,240.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 69,083.85 (69,083.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,525.00 (4,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,024.08 (28,024.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 9.70 (9.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,807.69 (5,807.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,313.75 (1,313.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,625.00 (68,625.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 156,667.86 (156,667.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 275,730.41 (275,730.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 202,107.40 (202,107.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,539.58 (59,539.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,115.86 (8,115.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,009.50 (9,009.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 476.78 (476.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,604.35 (1,604.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,416,327.91 (1,416,327.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115.12 (115.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 578.48 (578.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,048.73 (26,048.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,903.06 (6,903.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 652.06 (652.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,102.72 (3,102.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,872.47 (11,872.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,947.79 (33,947.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,238.15 (41,238.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 339,934.33 (339,934.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,183.88 (75,183.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,282.54 (3,282.54)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,395,620.64 (3,395,620.64)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 41,121.76 (41,121.76)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,758.22 (2,758.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,635.86 (87,635.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,797,135.85 (1,797,135.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 329,992.89 (329,992.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 363,671.96 (363,671.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,144.00 (18,144.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,023,777.70 (1,023,777.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,153.48 (4,153.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,343.00 (5,343.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,709.03 (3,709.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,244.46 (14,244.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 558,104.07 (558,104.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68,500.00 (68,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 668,484.00 (668,484.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 392.31 (392.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,111.93 (8,111.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 70,610.96 (70,610.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 96,971.18 (96,971.18)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,351.27 (1,351.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,941,477.00 (1,941,477.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,872,857.39 (3,872,857.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.55 (83.55)
Manual of Accounts All fiscal years 7810 - Defeasance of State Bonds - Refunded0.00 581,745.24 (581,745.24)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,202,746.98 (5,202,746.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,696.00 (83,696.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 395,647.03 (395,647.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,193.00 (12,193.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 262.78 (262.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,365.46 (16,365.46)
 Total18,250,936.8171,793,439.15(53,542,502.34)