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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,630.00 0.00 3,630.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State592,303.50 0.00 592,303.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,927.80 0.00 3,927.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,539,177.81 0.00 15,539,177.81
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides538,052.44 0.00 538,052.44
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,028.00 0.00 2,028.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189,329.50 0.00 189,329.50
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, Operating3,791,807.00 0.00 3,791,807.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188,607.69 0.00 188,607.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(785,560.80) 0.00 (785,560.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,617,489.31 (30,617,489.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,196,184.04 (1,196,184.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,018,829.87 (11,018,829.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 228,327.53 (228,327.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,128,197.69 (8,128,197.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,725.00 (16,725.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,217.53 (105,217.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 615,013.83 (615,013.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199,040.96 (199,040.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,238,464.82 (2,238,464.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,600,468.46 (3,600,468.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,801,089.30 (1,801,089.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,289.00 (1,289.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 690.66 (690.66)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,182.03 (58,182.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 182,107.81 (182,107.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,013.04 (63,013.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 400,910.21 (400,910.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,347.69 (35,347.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,679.30 (1,679.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,228.71 (18,228.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 648,125.47 (648,125.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78.44 (78.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,909.50 (3,909.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,206.12 (8,206.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 374,680.59 (374,680.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,698.16 (26,698.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,580.19 (28,580.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,456.68 (10,456.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,601.22 (23,601.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 499,043.84 (499,043.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,364.82 (12,364.82)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 1,497.50 (1,497.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,337.13 (9,337.13)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 368,268.55 (368,268.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,165.51 (1,165.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,052,203.68 (1,052,203.68)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 137,979.36 (137,979.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,465.83 (16,465.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 65,099.19 (65,099.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 189,028.47 (189,028.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 151,817.40 (151,817.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,026.76 (37,026.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,319,069.91 (1,319,069.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,678.16 (190,678.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 215,045.29 (215,045.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,985.49 (8,985.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 26,182.32 (26,182.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 166,042.15 (166,042.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 155.31 (155.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 295,300.48 (295,300.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,395.60 (4,395.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,531.90 (7,531.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,686.52 (1,686.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,585.69 (6,585.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,484.12 (2,484.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 210,812.46 (210,812.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,726,160.00 (3,726,160.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 244,000.00 (244,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 780,000.00 (780,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.76 (139.76)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 644,658.75 (644,658.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,931.50 (8,931.50)
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 Reimbursement0.00 348,401.22 (348,401.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 268,185.48 (268,185.48)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 314,533.84 (314,533.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 540,080.44 (540,080.44)
 Total20,072,302.9473,541,717.59(53,469,414.65)