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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,926.00 0.00 2,926.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State498,379.99 0.00 498,379.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,209.55 0.00 3,209.55
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental700.00 0.00 700.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,507,395.93 0.00 14,507,395.93
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees158,778.50 0.00 158,778.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education546,748.53 0.00 546,748.53
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides403,413.94 0.00 403,413.94
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,244.00 0.00 2,244.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,983.61 0.00 2,983.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense159,306.39 0.00 159,306.39
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 3842 - State Grants, Pass-Through Revenue, Operating4,210,624.00 0.00 4,210,624.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program183,727.52 0.00 183,727.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(660,895.93) 0.00 (660,895.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,701,117.30 (26,701,117.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,067,101.70 (1,067,101.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,674,927.27 (9,674,927.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 201,937.93 (201,937.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,202,958.19 (7,202,958.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,710.00 (14,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93,316.64 (93,316.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 551,080.33 (551,080.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,736.04 (66,736.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,906,737.26 (1,906,737.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,143,361.53 (3,143,361.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,807,516.53 (1,807,516.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 268,267.49 (268,267.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,529.53 (22,529.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,045.72 (32,045.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,137.16 (17,137.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,216.65 (14,216.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,400.25 (26,400.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,700.00 (12,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 440,281.85 (440,281.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84.71 (84.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,527.50 (5,527.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,251.14 (2,251.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 482,412.91 (482,412.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,725.59 (3,725.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 249.53 (249.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,705.99 (2,705.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,210.49 (6,210.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 52.47 (52.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 425,103.34 (425,103.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,520.46 (10,520.46)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 11,650.00 (11,650.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65,581.60 (65,581.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 35,591.11 (35,591.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 54,708.35 (54,708.35)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 15,890.84 (15,890.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,326.71 (5,326.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 114,224.00 (114,224.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 190,199.32 (190,199.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,293.52 (81,293.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,116.29 (22,116.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 622,674.86 (622,674.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,198.98 (80,198.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,069.94 (166,069.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,815.11 (12,815.11)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 226.64 (226.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 31,027.04 (31,027.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 255,382.54 (255,382.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 653,815.72 (653,815.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,875.10 (9,875.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,371.58 (10,371.58)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 127,093.93 (127,093.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,117,460.00 (4,117,460.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 440,000.00 (440,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 750,175.00 (750,175.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 160.96 (160.96)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 777,025.75 (777,025.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,096.00 (6,096.00)
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 Reimbursement0.00 315,267.52 (315,267.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 294,710.34 (294,710.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 100,846.92 (100,846.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 405,657.94 (405,657.94)
 Total20,028,542.0363,989,821.11(43,961,279.08)