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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees4,460.37 0.00 4,460.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State663,485.49 0.00 663,485.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,399.77 0.00 4,399.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,962,665.18 0.00 16,962,665.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides827,011.50 0.00 827,011.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,832.00 0.00 1,832.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense212,070.05 0.00 212,070.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating965,780.00 0.00 965,780.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,602.65 0.00 114,602.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(879,955.31) 0.00 (879,955.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,989,491.75 (27,989,491.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 750,199.27 (750,199.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,331,830.69 (11,331,830.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 176,444.28 (176,444.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,535,750.93 (7,535,750.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,216.00 (10,216.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,480.01 (92,480.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 527,624.08 (527,624.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,891.03 (83,891.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,930.00 (6,930.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,240,471.82 (2,240,471.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,351,818.27 (3,351,818.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,946,433.64 (1,946,433.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,672.00 (1,672.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,675.26 (2,675.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,236.11 (5,236.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 593,985.64 (593,985.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,640.00 (22,640.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,957.93 (13,957.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 134,054.57 (134,054.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,825.23 (100,825.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,350.34 (15,350.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,576.00 (2,576.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,004.00 (2,004.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,944.73 (5,944.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 772,303.69 (772,303.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 240.30 (240.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34.15 (34.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35.85 (35.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,177.48 (7,177.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,344.38 (4,344.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 287,623.34 (287,623.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,587.19 (10,587.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,474.83 (2,474.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,418.36 (6,418.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,588.50 (1,588.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 629,468.96 (629,468.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,962.64 (23,962.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 100,234.12 (100,234.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,328.40 (26,328.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (28,168.25) 28,168.25
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 201,063.11 (201,063.11)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 395,045.02 (395,045.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 70,212.79 (70,212.79)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 236,982.02 (236,982.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,942.87 (29,942.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 37.49 (37.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,686.83 (129,686.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 181,363.76 (181,363.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,861.35 (81,861.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,301.35 (53,301.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,033,520.28 (1,033,520.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 249,226.12 (249,226.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,725.63 (43,725.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,888.81 (5,888.81)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 329,520.30 (329,520.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 94,479.48 (94,479.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 720.85 (720.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,721.41 (11,721.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 155,333.75 (155,333.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.06 (5.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,757.97 (18,757.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,830.90 (7,830.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,761.30 (8,761.30)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 218,627.88 (218,627.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 969,580.00 (969,580.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,190,000.00 (3,190,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.34 (11.34)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,708,344.67 (1,708,344.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,702.00 (25,702.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 435,550.74 (435,550.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 239,042.08 (239,042.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 828,843.50 (828,843.50)
 Total18,883,851.7069,941,548.18(51,057,696.48)