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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,622.00 0.00 2,622.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State752,257.50 0.00 752,257.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,632,093.50 0.00 12,632,093.50
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition113,911.95 0.00 113,911.95
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education34,535.95 0.00 34,535.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,550,592.91 0.00 4,550,592.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,301.80 0.00 1,301.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense240,428.44 0.00 240,428.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,700.00 0.00 9,700.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program256,477.66 0.00 256,477.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions227,405.00 0.00 227,405.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(992,685.94) 0.00 (992,685.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,021,249.20 (26,021,249.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 972,208.77 (972,208.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,719,005.91 (9,719,005.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,543,171.20 (1,543,171.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,320,565.41 (7,320,565.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,983.00 (10,983.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,116.71 (72,116.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 344,042.06 (344,042.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,162.10 (74,162.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,417,582.23 (1,417,582.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,129,035.59 (3,129,035.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,770,929.60 (1,770,929.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,876.98 (19,876.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 464.95 (464.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,102.22 (16,102.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73,487.26 (73,487.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,148.29 (11,148.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,303.73 (11,303.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 378,422.95 (378,422.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 348,597.74 (348,597.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,626.90 (13,626.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 664,353.99 (664,353.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,475.10 (14,475.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,142.70 (1,142.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,665.45 (33,665.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,610.01 (25,610.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,098.15 (57,098.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 291,171.05 (291,171.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,647.61 (30,647.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,609.17 (5,609.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,555.50 (25,555.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 744,389.20 (744,389.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,539.58 (20,539.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93,631.80 (93,631.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 94,006.03 (94,006.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,577.90 (5,577.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 97,671.33 (97,671.33)
Manual of Accounts All fiscal years 7327 - 0.00 190,022.23 (190,022.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 671,494.90 (671,494.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 305,731.33 (305,731.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 61,583.81 (61,583.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 33,623.97 (33,623.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 793,910.67 (793,910.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,654.71 (76,654.71)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 48,149.44 (48,149.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 592,893.69 (592,893.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,652,453.19 (1,652,453.19)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 73,794.60 (73,794.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 679,092.52 (679,092.52)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 98,113.00 (98,113.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 104,623.44 (104,623.44)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 115,192.27 (115,192.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 148,197.56 (148,197.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,673.93 (12,673.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 268,297.67 (268,297.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 573,367.92 (573,367.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,494.91 (86,494.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,184.49 (89,184.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 852,459.97 (852,459.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,270.55 (248,270.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 295,007.27 (295,007.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 280,071.61 (280,071.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,644.45 (14,644.45)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 86,917.65 (86,917.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 183,050.69 (183,050.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 580,630.33 (580,630.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,676.95 (87,676.95)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,385.80 (19,385.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,724,423.85 (2,724,423.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 770,452.67 (770,452.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 191.51 (191.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,062.02 (4,062.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210,261.71 (210,261.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,457.35 (7,457.35)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,641.80 (5,641.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,456.36 (17,456.36)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (10,252.25) 10,252.25
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 311,882.87 (311,882.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189,953.48 (189,953.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,206,804.59 (4,206,804.59)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 877,239.88 (877,239.88)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,845,000.00 (1,845,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 528.97 (528.97)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 3,406.80 (3,406.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 378,410.25 (378,410.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,700.00 (9,700.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,886.89 (190,886.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 631,528.05 (631,528.05)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 61,380.46 (61,380.46)
 Total17,828,640.7777,266,414.15(59,437,773.38)