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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State700,967.97 0.00 700,967.97
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,037.90 0.00 1,037.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,859,097.05 0.00 4,859,097.05
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition118,017.84 0.00 118,017.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education493,338.66 0.00 493,338.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating890,354.00 0.00 890,354.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales33,518.75 0.00 33,518.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223,773.38 0.00 223,773.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue262.50 0.00 262.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program545,536.87 0.00 545,536.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(925,266.35) 0.00 (925,266.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,074,723.07 (23,074,723.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 790,001.72 (790,001.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,682,646.34 (8,682,646.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,500,416.34 (1,500,416.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,492,810.78 (6,492,810.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,131.00 (12,131.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,654.15 (114,654.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,154.90 (168,154.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,627.87 (50,627.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 998,751.20 (998,751.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,963,581.60 (2,963,581.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,628,196.95 (1,628,196.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,272.54 (29,272.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 135,993.39 (135,993.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 17,391.04 (17,391.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,289.50 (144,289.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 446,539.47 (446,539.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,374.70 (92,374.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,577.41 (8,577.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 84,167.50 (84,167.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,859.17 (50,859.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,262.98 (91,262.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165.43 (165.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1.55 (1.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,716.73 (39,716.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,647.35 (4,647.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 390.92 (390.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 869.21 (869.21)
Manual of Accounts All fiscal years 7327 - 0.00 314.78 (314.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,242.86 (76,242.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,530.86 (5,530.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 388,126.19 (388,126.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,731.86 (11,731.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,241.07 (4,241.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 23,179.53 (23,179.53)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 142,739.00 (142,739.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 343,475.71 (343,475.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,185.83 (8,185.83)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,174.51 (6,174.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,676.42 (65,676.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,573.21 (40,573.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 916,190.45 (916,190.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,497.71 (80,497.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,097,805.69 (1,097,805.69)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,277.33 (60,277.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26.34 (26.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,276.84 (11,276.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,787,324.36 (3,787,324.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 685,150.49 (685,150.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 279,252.82 (279,252.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 134.88 (134.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,194.35 (13,194.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,846.07 (11,846.07)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 108,244.87 (108,244.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 310,204.83 (310,204.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 674,853.00 (674,853.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 583,330.01 (583,330.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,165,000.00 (1,165,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 262.64 (262.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,642.60 (36,642.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 214,421.12 (214,421.12)
 Total6,957,563.5758,792,114.03(51,834,550.46)