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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees11,762.83 0.00 11,762.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State443,614.18 0.00 443,614.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,013,193.76 0.00 17,013,193.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating79,987.00 0.00 79,987.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,783.26 0.00 141,783.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating134,616.01 0.00 134,616.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program136,676.38 0.00 136,676.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies216,072.00 0.00 216,072.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(585,397.44) 0.00 (585,397.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,393,561.72 (36,393,561.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,656,263.03 (4,656,263.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,804.30 (95,804.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,664,371.21 (3,664,371.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,590.45 (110,590.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,686.81 (217,686.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,982.34 (65,982.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,613.76 (25,613.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,722.78 (4,722.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,720,556.75 (3,720,556.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 363,805.89 (363,805.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,182,748.41 (3,182,748.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,432,633.05 (1,432,633.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,067.00 (4,067.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,488.00 (1,488.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,257.47 (14,257.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 228.42 (228.42)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,244.00 (2,244.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,845.00 (15,845.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,412.85 (2,412.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,581.40 (26,581.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 201,776.59 (201,776.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 141,216.40 (141,216.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 739,738.10 (739,738.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,644.16 (11,644.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,694.89 (16,694.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,210.96 (1,210.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,798.15 (2,798.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,087,425.58 (1,087,425.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 723.07 (723.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,156.15 (18,156.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,067.68 (34,067.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,759.66 (30,759.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,476.42 (1,476.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,609.39 (4,609.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (639.19) 639.19
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,993.62 (24,993.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,169.85 (46,169.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35.01 (35.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,286,032.82 (1,286,032.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,291.72 (79,291.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 71,653.68 (71,653.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,937.35 (3,937.35)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 262,384.73 (262,384.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 929,497.11 (929,497.11)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 37,300.00 (37,300.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 206,995.87 (206,995.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,113.64 (88,113.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 221,059.47 (221,059.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 486,593.28 (486,593.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,354.11 (88,354.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 428,423.76 (428,423.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 629,164.60 (629,164.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 200,849.22 (200,849.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 229,967.59 (229,967.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 937.03 (937.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,731.24 (4,731.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,681.15 (24,681.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 62,438.82 (62,438.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,494.30 (5,494.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,925.76 (71,925.76)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,597.50 (6,597.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 398.36 (398.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,478.00 (21,478.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 (490,671.00) 490,671.00
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,953,321.30 (6,953,321.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.09 (113.09)
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 3,220,334.47 (3,220,334.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,319.24 (16,319.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 522,689.47 (522,689.47)
 Total17,592,307.9872,036,228.81(54,443,920.83)