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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees12,455.19 0.00 12,455.19
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State784,681.99 0.00 784,681.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,203.35 0.00 5,203.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,700,000.00 0.00 17,700,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,451.73) 0.00 (1,451.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense250,791.74 0.00 250,791.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating259,618.62 0.00 259,618.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,368.75 0.00 70,368.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies315,047.00 0.00 315,047.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,040,677.08) 0.00 (1,040,677.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,846,715.81 (34,846,715.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,200,966.16 (6,200,966.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 124,676.38 (124,676.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,709,485.83 (3,709,485.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,098.81 (1,098.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,828.50 (71,828.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,937.38 (282,937.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,596.88 (50,596.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,312.50 (4,312.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,520,886.91 (3,520,886.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 373,297.66 (373,297.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,252,930.80 (3,252,930.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,379,235.53 (1,379,235.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,215.00 (4,215.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 787.00 (787.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,818.80 (8,818.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,624.26 (1,624.26)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,211.34 (1,211.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,990.62 (2,990.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 985,081.69 (985,081.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,391.85 (47,391.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 39,768.96 (39,768.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36.89 (36.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,267.87 (2,267.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,079,646.75 (1,079,646.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,296.50 (1,296.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 808.15 (808.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,524.33 (16,524.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,082.91 (26,082.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,827.36 (30,827.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,322.40 (10,322.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,480.68 (10,480.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 71,362.00 (71,362.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,241.29 (30,241.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,422.69 (30,422.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 620.53 (620.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 696,672.01 (696,672.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 275,641.36 (275,641.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 232,542.50 (232,542.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 454,482.21 (454,482.21)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 83,724.29 (83,724.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,398.57 (71,398.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,525.30 (273,525.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 186,198.86 (186,198.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105,677.33 (105,677.33)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,081.36 (2,081.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 185,438.59 (185,438.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 876,385.09 (876,385.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 203,747.29 (203,747.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,258.74 (67,258.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,083.60 (3,083.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,217.89 (26,217.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,931.36 (12,931.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 122,876.12 (122,876.12)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,555.95 (5,555.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 948,090.12 (948,090.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,468.46 (12,468.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,284.64 (25,284.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,191.51 (7,191.51)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 355,920.66 (355,920.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,621.26 (8,621.26)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 439,000.00 (439,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,602,201.81 (4,602,201.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,544.06 (1,544.06)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,120,801.73 (2,120,801.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,382.84 (23,382.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 414,329.24 (414,329.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42.94 (42.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,753.25 (10,753.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42.94 (42.94)
 Total18,356,037.8369,086,546.90(50,730,509.07)