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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State713,655.76 0.00 713,655.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,499,862.81 0.00 10,499,862.81
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition232,226.13 0.00 232,226.13
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education419,231.65 0.00 419,231.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,422,697.85 0.00 3,422,697.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29,027.80 0.00 29,027.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense227,921.16 0.00 227,921.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program414,091.76 0.00 414,091.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions189,169.00 0.00 189,169.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(941,750.04) 0.00 (941,750.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,541,148.28 (23,541,148.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 790,737.06 (790,737.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,084,831.65 (9,084,831.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,559,873.75 (1,559,873.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,879,147.46 (6,879,147.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,926.00 (9,926.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,626.71 (92,626.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 313,250.22 (313,250.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,656.41 (84,656.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,344,408.69 (1,344,408.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,940,171.07 (2,940,171.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,623,568.00 (1,623,568.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,105.00 (4,105.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 93,536.78 (93,536.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,154.00 (6,154.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,776.90 (4,776.90)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,200.03 (16,200.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,652.97 (13,652.97)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 88.20 (88.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 569,641.96 (569,641.96)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 35,253.00 (35,253.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,220.60 (11,220.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 330,026.47 (330,026.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,400.04 (7,400.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,970.20 (3,970.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 93,349.39 (93,349.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 49,300.00 (49,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,936.53 (36,936.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 191.82 (191.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 283,385.63 (283,385.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 237.32 (237.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 99.46 (99.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 849.44 (849.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 347,184.94 (347,184.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,753.61 (6,753.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99,708.40 (99,708.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54,851.77 (54,851.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,242.03 (9,242.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,821.79 (10,821.79)
Manual of Accounts All fiscal years 7327 - 0.00 2,054,500.20 (2,054,500.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 211,316.88 (211,316.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 332,384.82 (332,384.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 34,852.47 (34,852.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,693.00 (1,693.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 461,948.21 (461,948.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,279.32 (26,279.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 40,330.68 (40,330.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,844.53 (20,844.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 276,673.23 (276,673.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 195,581.45 (195,581.45)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 362.42 (362.42)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 83,394.33 (83,394.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,796.40 (63,796.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 124,938.00 (124,938.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 526,100.95 (526,100.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,403.28 (25,403.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,163.20 (85,163.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 421,720.50 (421,720.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 824,690.53 (824,690.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,714.18 (92,714.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,160.88 (69,160.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,015.03 (5,015.03)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 82,388.48 (82,388.48)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 126,526.61 (126,526.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 946,388.02 (946,388.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,888.74 (69,888.74)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 598.84 (598.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,988.14 (15,988.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,925,513.22 (2,925,513.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 482,991.01 (482,991.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 201,963.12 (201,963.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,497.45 (12,497.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,216.00 (3,216.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,201.77 (34,201.77)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 108,087.16 (108,087.16)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 94,620.16 (94,620.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208,618.68 (208,618.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,266,007.21 (3,266,007.21)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 216,275.26 (216,275.26)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2.86 (2.86)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 769,440.28 (769,440.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 353.45 (353.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 354,621.76 (354,621.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 232,939.76 (232,939.76)
 Total15,218,733.8866,531,826.05(51,313,092.17)