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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State659,815.75 0.00 659,815.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,124,212.94 0.00 14,124,212.94
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition306,364.57 0.00 306,364.57
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education436,665.92 0.00 436,665.92
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,115,377.36 0.00 1,115,377.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales25,278.42 0.00 25,278.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense211,056.38 0.00 211,056.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,500.00 0.00 11,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407,022.32 0.00 407,022.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(870,699.01) 0.00 (870,699.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,927,434.83 (21,927,434.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 757,726.65 (757,726.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,010,387.61 (8,010,387.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,369,433.97 (1,369,433.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,445,636.33 (6,445,636.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,765.00 (9,765.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,968.01 (90,968.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,680.38 (156,680.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,769.12 (68,769.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,066,176.20 (1,066,176.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,565,134.02 (2,565,134.02)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,621,809.16 (1,621,809.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,827.00 (5,827.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52,938.00 (52,938.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,180.97 (17,180.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,139.13 (12,139.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 280,185.24 (280,185.24)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 115,608.44 (115,608.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,297.94 (5,297.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 332,950.00 (332,950.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,553.13 (10,553.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,262.84 (28,262.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,305.65 (1,305.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,275.21 (40,275.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 252,695.37 (252,695.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,343.55 (1,343.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,452.54 (1,452.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,985.00 (2,985.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 496,917.99 (496,917.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,213.56 (14,213.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,353.09 (26,353.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,057.42 (37,057.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,922.48 (1,922.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,154.84 (11,154.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 243,422.92 (243,422.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 231,114.96 (231,114.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,790.89 (10,790.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 501,313.92 (501,313.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,116.13 (44,116.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 49,820.00 (49,820.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,138,910.48 (1,138,910.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,545.12 (21,545.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 467,776.20 (467,776.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,599.52 (17,599.52)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 5,363.07 (5,363.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,878.43 (63,878.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,273.79 (28,273.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,051,933.86 (1,051,933.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,737.63 (79,737.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 950,964.59 (950,964.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,813.91 (10,813.91)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 96,215.05 (96,215.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 35,397.63 (35,397.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,280.42 (72,280.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 374.95 (374.95)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,110.09 (2,110.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,768.00 (2,768.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,119.24 (7,119.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,199,875.70 (2,199,875.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 753,186.77 (753,186.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,727.19 (4,727.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 163,170.25 (163,170.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90,770.26 (90,770.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,776.20 (2,776.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,252.47 (32,252.47)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 287,745.12 (287,745.12)
Manual of Accounts All fiscal years 7523 - 0.00 3,981.36 (3,981.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,378.69 (170,378.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,009,264.00 (1,009,264.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 408,150.64 (408,150.64)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,220,000.00 (1,220,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 598.81 (598.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,092.00 (6,092.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 236,103.19 (236,103.19)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 66.00 (66.00)
 Total16,429,494.6557,586,510.12(41,157,015.47)