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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees15,695.53 0.00 15,695.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,301,449.26 0.00 15,301,449.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating307,178.17 0.00 307,178.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,779.46 0.00 13,779.46
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year395.00 0.00 395.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies248,437.00 0.00 248,437.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(2,772.59) 0.00 (2,772.59)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted164,637.65 0.00 164,637.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,699,840.54 (31,699,840.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,361,641.61 (3,361,641.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,253.56 (80,253.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,068,361.07 (3,068,361.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (1,250.00) 1,250.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 152,597.41 (152,597.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,341.54 (251,341.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 191,725.48 (191,725.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,210.38 (2,210.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,095,556.39 (3,095,556.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 281,703.49 (281,703.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,789,040.16 (2,789,040.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 942,131.03 (942,131.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 47,703.80 (47,703.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,549.00 (4,549.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,499.55 (63,499.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (673.25) 673.25
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,640.00 (27,640.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,619.00 (55,619.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,203.82 (75,203.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 480,738.71 (480,738.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 71,660.43 (71,660.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,207.52 (1,207.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,895.00 (26,895.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,030.20 (2,030.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,075,812.47 (2,075,812.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,791.04 (90,791.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,399.24 (43,399.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,803.21 (1,803.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,195.66 (4,195.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,728.49 (34,728.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,496.30 (32,496.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,405.59 (198,405.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 203,639.29 (203,639.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 111.62 (111.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,451,605.98 (1,451,605.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 304,175.06 (304,175.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 574,701.37 (574,701.37)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 194,142.48 (194,142.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,150.45 (36,150.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 65,434.00 (65,434.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 239,112.79 (239,112.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 546,589.70 (546,589.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 384,417.88 (384,417.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,818.34 (47,818.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 640,344.26 (640,344.26)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,280.14 (7,280.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,754.35 (13,754.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 741,815.37 (741,815.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,350.00 (78,350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465,506.22 (465,506.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 426,131.42 (426,131.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,996.49 (100,996.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,534.00 (19,534.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 22,793.40 (22,793.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,881.31 (40,881.31)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,013.18 (4,013.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 93,658.00 (93,658.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,774,327.99 (3,774,327.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 575.82 (575.82)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,036,536.52 (5,036,536.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,701.00 (11,701.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 425,028.13 (425,028.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 476.62 (476.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 620.63 (620.63)
 Total16,048,799.4865,219,142.25(49,170,342.77)