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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees10,053.15 0.00 10,053.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State757,900.99 0.00 757,900.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,025.80 0.00 5,025.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,600,000.00 0.00 17,600,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education10.09 0.00 10.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,562,982.78 0.00 1,562,982.78
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,692.00 0.00 2,692.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense242,232.28 0.00 242,232.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating176,178.00 0.00 176,178.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,326.10 0.00 32,326.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies321,305.00 0.00 321,305.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,005,159.07) 0.00 (1,005,159.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,518,533.89 (32,518,533.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 391,527.72 (391,527.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,578,515.88 (7,578,515.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 220,518.30 (220,518.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,539,087.23 (4,539,087.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 365.14 (365.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,047.27 (92,047.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,026.33 (282,026.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,656.69 (27,656.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,646.86 (16,646.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,920.25 (9,920.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,933,810.34 (1,933,810.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 401,324.60 (401,324.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,087,036.48 (3,087,036.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 928,911.11 (928,911.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 353.18 (353.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63.92 (63.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,517.00 (5,517.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,180.21 (7,180.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 171,852.65 (171,852.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,128.67 (55,128.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 84,674.62 (84,674.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,562.00 (2,562.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,080.62 (34,080.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 169,558.69 (169,558.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,503.26 (39,503.26)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10,652.90 (10,652.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,150.00 (8,150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,952.30 (28,952.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,046,682.08 (1,046,682.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60.16 (60.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 206.88 (206.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,752.60 (16,752.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,429.53 (9,429.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,239.86 (38,239.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,540.12 (1,540.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,702.29 (19,702.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 230.29 (230.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,215.56 (30,215.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,425.58 (7,425.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21.94 (21.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 424,769.86 (424,769.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106,076.73 (106,076.73)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 8,070.34 (8,070.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 160,115.71 (160,115.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 471,070.81 (471,070.81)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 140,566.27 (140,566.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,571.59 (12,571.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,095.18 (2,095.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 570,071.95 (570,071.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,738.22 (58,738.22)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,212.11 (90,212.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 881,211.89 (881,211.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 170,149.23 (170,149.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,525.98 (97,525.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,286.98 (2,286.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49,634.08 (49,634.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,047.27 (3,047.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 72,488.00 (72,488.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,531.49 (1,531.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 169,093.18 (169,093.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,315.04 (30,315.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 53,119.76 (53,119.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,951.22 (37,951.22)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 503,422.22 (503,422.22)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 99,525.21 (99,525.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,372.53 (4,372.53)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 438,000.00 (438,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,589,652.05 (4,589,652.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110.02 (110.02)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,858,397.20 (1,858,397.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,601.20 (22,601.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 488,022.76 (488,022.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 243,992.54 (243,992.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,554,921.53 (1,554,921.53)
 Total19,705,547.1267,274,744.15(47,569,197.03)