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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,266.00 0.00 2,266.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State451,500.49 0.00 451,500.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,563,546.07 0.00 13,563,546.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees163,251.25 0.00 163,251.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education587,300.04 0.00 587,300.04
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides235,090.58 0.00 235,090.58
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,008.00 0.00 2,008.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating70,175.00 0.00 70,175.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales477.15 0.00 477.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,411.77 0.00 2,411.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.36 0.00 0.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense144,303.84 0.00 144,303.84
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(2,411.77) 0.00 (2,411.77)
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets6,007.00 0.00 6,007.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,921,737.00 0.00 3,921,737.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program65,315.66 0.00 65,315.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions102,387.00 0.00 102,387.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(595,804.33) 0.00 (595,804.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,013,130.49 (27,013,130.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,127,346.52 (1,127,346.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,311,791.56 (11,311,791.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,225,727.97 (1,225,727.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,291,161.32 (7,291,161.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,236.00 (12,236.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,021.39 (80,021.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 373,972.53 (373,972.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,556.02 (117,556.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,682,632.37 (1,682,632.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,300,047.41 (3,300,047.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,767,940.85 (1,767,940.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,234.00 (3,234.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,217.00 (2,217.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,904.00 (1,904.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,282.19 (24,282.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,291.25 (39,291.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 87,298.02 (87,298.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,504.00 (7,504.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,297.08 (30,297.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 413,378.06 (413,378.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208.12 (208.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,581.13 (7,581.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,538.28 (1,538.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 733.80 (733.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,361.85 (2,361.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 96.77 (96.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,817.65 (47,817.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 520.90 (520.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,068.83 (374,068.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,064.63 (25,064.63)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 198,473.95 (198,473.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 55,948.14 (55,948.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 40,330.20 (40,330.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,808.95 (11,808.95)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 30,722.00 (30,722.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,223.13 (17,223.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 130,504.95 (130,504.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 266,956.42 (266,956.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,770.31 (90,770.31)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,020.05 (2,020.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,603.55 (39,603.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 725,306.75 (725,306.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,580.97 (135,580.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,744.92 (120,744.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,727.98 (11,727.98)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 12,104.32 (12,104.32)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 293,608.02 (293,608.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,149,150.93 (1,149,150.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,387.60 (4,387.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,199,087.67 (1,199,087.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 157,431.65 (157,431.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,963.07 (15,963.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 40,533.00 (40,533.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 63,952.83 (63,952.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 196,017.97 (196,017.97)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 303,141.81 (303,141.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,251.78 (17,251.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,924,430.00 (3,924,430.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 856,450.00 (856,450.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,950,000.00 (1,950,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (3,493.34) 3,493.34
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,218.52 (7,218.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 223,241.41 (223,241.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 209,141.33 (209,141.33)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 92,764.24 (92,764.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 237,098.58 (237,098.58)
 Total18,728,561.1169,213,184.65(50,484,623.54)