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Fund 0261 - Stephen F. Austin State University Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,301,449.26 0.00 15,301,449.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,026.63 0.00 13,026.63
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 3975 - Unexpended Cash Balance Forward-- Other Funds(2,772.59) 0.00 (2,772.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,311,748.97 (8,311,748.97)
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 1,386,160.89 (1,386,160.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,682.47 (12,682.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 700,244.98 (700,244.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,090.62 (38,090.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400.06 (400.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,581.25 (1,581.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,095,406.45 (3,095,406.45)
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 Contributions0.00 753,876.42 (753,876.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 230,479.87 (230,479.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,932.34 (17,932.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (673.25) 673.25
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,191.43 (18,191.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,515.88 (1,515.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 244.39 (244.39)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 475.58 (475.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 423,073.84 (423,073.84)
 Total15,312,098.3015,302,355.209,743.10