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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees12,568.76 0.00 12,568.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,750,000.00 0.00 16,750,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(79,987.00) 0.00 (79,987.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating336,316.43 0.00 336,316.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,343.02 0.00 103,343.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies207,198.00 0.00 207,198.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,235,731.27 (35,235,731.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,136,603.18 (4,136,603.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 117,116.36 (117,116.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,299,042.92 (3,299,042.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,008.53 (128,008.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,242.13 (196,242.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,789.57 (73,789.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,169.84 (26,169.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,875.66 (3,875.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,912,679.53 (2,912,679.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 374,870.85 (374,870.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,080,490.39 (3,080,490.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,257,167.83 (1,257,167.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 146.08 (146.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13.16 (13.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289.49 (289.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,401.00 (4,401.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 668.00 (668.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,368.44 (19,368.44)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,542.75 (1,542.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,375.00 (14,375.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,471.40 (4,471.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,160.00 (35,160.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 196,039.44 (196,039.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,074.29 (27,074.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 953,135.05 (953,135.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,330.56 (59,330.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,970.59 (12,970.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,184.27 (2,184.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,665.07 (36,665.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,196.00 (3,196.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,406,564.10 (1,406,564.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,270.00 (9,270.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 561.82 (561.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,226.85 (79,226.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,022.70 (57,022.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,539.17 (28,539.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,212.31 (1,212.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,584.64 (6,584.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42.98 (42.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,790.82 (37,790.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,684.67 (25,684.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,132.00 (1,132.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 823,198.15 (823,198.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 178,322.34 (178,322.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 163.58 (163.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,675.49 (20,675.49)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 215,826.51 (215,826.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 819,862.08 (819,862.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,486.40 (8,486.40)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 45,076.00 (45,076.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,908.17 (101,908.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,717.80 (11,717.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 601,248.95 (601,248.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 250,061.35 (250,061.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 84,531.17 (84,531.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,463.63 (110,463.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 342,726.82 (342,726.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 338,145.86 (338,145.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 185,351.17 (185,351.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 883.37 (883.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,638.60 (17,638.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,205.72 (26,205.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,713.80 (61,713.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 126,467.74 (126,467.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 125,366.21 (125,366.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 68,864.00 (68,864.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,616.00 (14,616.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,006.67 (1,006.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,725.00 (5,725.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,223,533.95 (7,223,533.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 198.97 (198.97)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,955,363.66 (2,955,363.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,402.00 (23,402.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 295,171.11 (295,171.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 108.96 (108.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 108.96 (108.96)
 Total17,329,439.2169,036,531.90(51,707,092.69)