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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,543.73 0.00 3,543.73
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State604,037.11 0.00 604,037.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,005.61 0.00 4,005.61
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,943,111.83 0.00 14,943,111.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees176,829.00 0.00 176,829.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees2,047.00 0.00 2,047.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education672,579.53 0.00 672,579.53
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides698,448.90 0.00 698,448.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,786.00 0.00 1,786.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income100.00 0.00 100.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,332.64 0.00 5,332.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense193,080.00 0.00 193,080.00
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, Operating3,936,072.00 0.00 3,936,072.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program189,528.85 0.00 189,528.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(801,122.72) 0.00 (801,122.72)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,207,069.68 (29,207,069.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 969,230.59 (969,230.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,124,627.86 (11,124,627.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 261,306.78 (261,306.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,019,267.05 (8,019,267.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,045.00 (13,045.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87,499.53 (87,499.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 579,036.27 (579,036.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,326.86 (99,326.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,007,223.04 (2,007,223.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,493,603.52 (3,493,603.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,850,322.50 (1,850,322.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 825.42 (825.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 131,488.30 (131,488.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 488,281.80 (488,281.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,712.11 (4,712.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,981.14 (3,981.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,466.36 (36,466.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,563.90 (90,563.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 382,356.23 (382,356.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,126.22 (76,126.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,501.12 (16,501.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 635,080.25 (635,080.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.55 (37.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,817.14 (9,817.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,740.92 (11,740.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 304,161.60 (304,161.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,799.84 (11,799.84)
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 10,363.81 (10,363.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,362.45 (5,362.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,967.24 (3,967.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 774,500.70 (774,500.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89,892.09 (89,892.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,122.41 (3,122.41)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 65,696.89 (65,696.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 453,715.49 (453,715.49)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 911,291.00 (911,291.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 161,673.70 (161,673.70)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,530.42 (31,530.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 221,582.31 (221,582.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,649.39 (114,649.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,671.62 (106,671.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,935.56 (53,935.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,337,354.42 (1,337,354.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 286,197.11 (286,197.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225,121.22 (225,121.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,358.07 (7,358.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 174,466.06 (174,466.06)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 170,694.49 (170,694.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 49.40 (49.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,306.21 (2,306.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,870,186.71 (1,870,186.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,664.08 (3,664.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 90,916.05 (90,916.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,577.20 (6,577.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76,350.17 (76,350.17)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 64,798.30 (64,798.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,855,044.00 (3,855,044.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 171.76 (171.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,390,000.00 (3,390,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 187.87 (187.87)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 808,063.33 (808,063.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,432.00 (14,432.00)
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 Reimbursement0.00 377,433.29 (377,433.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 287,519.69 (287,519.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 700,234.90 (700,234.90)
 Total20,641,829.4876,863,005.99(56,221,176.51)