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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees7,475.11 0.00 7,475.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State768,452.52 0.00 768,452.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,095.76 0.00 5,095.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,046,630.01 0.00 18,046,630.01
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees203,369.99 0.00 203,369.99
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,381,177.41 0.00 1,381,177.41
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,818.00 0.00 2,818.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(11,968.88) 0.00 (11,968.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense245,604.66 0.00 245,604.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating267,271.00 0.00 267,271.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,609.32 0.00 25,609.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,514.30 0.00 3,514.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,019,152.94) 0.00 (1,019,152.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,886,564.97 (25,886,564.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 747,657.62 (747,657.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,242,444.82 (11,242,444.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 310,160.80 (310,160.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,997,902.28 (7,997,902.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,070.00 (11,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 123,673.44 (123,673.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 475,800.10 (475,800.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,804.56 (81,804.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,942.50 (14,942.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,408,074.00 (3,408,074.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 500,487.48 (500,487.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,214,115.58 (3,214,115.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,838,802.13 (1,838,802.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,092.80 (11,092.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 52,209.75 (52,209.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 248.88 (248.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144.80 (144.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 82,204.79 (82,204.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,221.00 (44,221.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 392,215.74 (392,215.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,885.62 (10,885.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,730.98 (13,730.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,989.61 (11,989.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 897,084.03 (897,084.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,157.05 (2,157.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2.44 (2.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,345.55 (87,345.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,919.79 (27,919.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 241,173.04 (241,173.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,061.10 (2,061.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,612.03 (3,612.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,735.54 (2,735.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,243.85 (65,243.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,200.02 (5,200.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 158.88 (158.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 479,420.58 (479,420.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,214.93 (26,214.93)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 403.86 (403.86)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 3,955.39 (3,955.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,973.37 (21,973.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,902.43 (13,902.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 97,921.27 (97,921.27)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 67,807.31 (67,807.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,991.82 (46,991.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,796.08 (59,796.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 242,037.71 (242,037.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,897.99 (54,897.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,819.97 (94,819.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 675,564.74 (675,564.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 180,701.49 (180,701.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 898.65 (898.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 45,687.46 (45,687.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,537.99 (4,537.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 93.41 (93.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,151.15 (4,151.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,129,384.95 (2,129,384.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,970.70 (1,970.70)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,875.00 (43,875.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,249.65 (35,249.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,045.59 (4,045.59)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 297,000.00 (297,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,188,257.67 (5,188,257.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 197.10 (197.10)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,107,071.39 (2,107,071.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,579.80 (2,579.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 685,816.93 (685,816.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 225,117.35 (225,117.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,387,509.71 (1,387,509.71)
 Total19,925,896.2672,050,241.01(52,124,344.75)