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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees12,870.56 0.00 12,870.56
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State792,324.35 0.00 792,324.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,254.06 0.00 5,254.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,450,000.00 0.00 17,450,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense253,234.30 0.00 253,234.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating276,161.65 0.00 276,161.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,045.46 0.00 99,045.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies228,261.00 0.00 228,261.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,050,812.71) 0.00 (1,050,812.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,319,084.59 (36,319,084.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,658,646.33 (6,658,646.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,636.81 (99,636.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,096,347.12 (5,096,347.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,487.76 (95,487.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,775.72 (281,775.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,080.41 (57,080.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,458.35 (53,458.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,225.42 (8,225.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,186,430.08 (3,186,430.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 381,640.29 (381,640.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,462,148.88 (3,462,148.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,529,812.44 (1,529,812.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,603.00 (2,603.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,478.50 (1,478.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,572.04 (14,572.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,661.41 (4,661.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,385.42 (1,385.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,591.77 (9,591.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 268,682.77 (268,682.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,650.00 (50,650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 182,307.24 (182,307.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,469.99 (21,469.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,258.11 (40,258.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,475.37 (2,475.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,797.10 (4,797.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,229,662.38 (1,229,662.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 945.89 (945.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,816.98 (11,816.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,390.30 (8,390.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,192.73 (22,192.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,578.48 (4,578.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,369.17 (10,369.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,721.99 (20,721.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,896.28 (54,896.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 847,131.07 (847,131.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 154,948.01 (154,948.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 83,178.71 (83,178.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,699.47 (17,699.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 854,465.82 (854,465.82)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 78,571.39 (78,571.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,183.58 (76,183.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 151,705.48 (151,705.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 179,640.44 (179,640.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 371,701.11 (371,701.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 345,800.58 (345,800.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,670.50 (24,670.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 147,857.81 (147,857.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,511.00 (1,511.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,332.17 (31,332.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,439.08 (21,439.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 65,878.34 (65,878.34)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (310.28) 310.28
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 318.37 (318.37)
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 3,581.63 (3,581.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 623,612.00 (623,612.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 647.51 (647.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 148,651.91 (148,651.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,874.72 (47,874.72)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 21,766.71 (21,766.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,404.00 (14,404.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 533,671.00 (533,671.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,311,516.22 (8,311,516.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,410.13) 1,410.13
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 2,293,782.77 (2,293,782.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,919.75 (20,919.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 473,669.87 (473,669.87)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 51.51 (51.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51.51 (51.51)
 Total18,066,338.6775,175,636.75(57,109,298.08)