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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees5,164.35 0.00 5,164.35
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State685,399.96 0.00 685,399.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,545.03 0.00 4,545.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,000,000.00 0.00 18,000,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides952,828.17 0.00 952,828.17
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,838.00 0.00 1,838.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense219,060.26 0.00 219,060.26
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,670.34 0.00 108,670.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(909,005.25) 0.00 (909,005.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,860,727.55 (30,860,727.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 728,012.21 (728,012.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,858,846.58 (12,858,846.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 213,905.91 (213,905.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,478,028.29 (8,478,028.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,754.00 (9,754.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 113,042.06 (113,042.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 587,349.24 (587,349.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,002.79 (173,002.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,660.00 (10,660.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,170,227.38 (2,170,227.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,910,404.03 (3,910,404.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,707,162.72 (1,707,162.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 824.72 (824.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,469.40 (3,469.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,209.60 (12,209.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 493,532.94 (493,532.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 913.96 (913.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 191,979.98 (191,979.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,826.05 (55,826.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,266.70 (188,266.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,065.34 (29,065.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 18,987.45 (18,987.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,874.10 (10,874.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,005.66 (1,005.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,389.29 (6,389.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 800,997.81 (800,997.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.88 (0.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,703.50 (8,703.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,690.48 (12,690.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 321,505.00 (321,505.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 620.64 (620.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,817.62 (4,817.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 91.03 (91.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,004.68 (25,004.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,660.89 (7,660.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16.46 (16.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 436,194.57 (436,194.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,088.93 (7,088.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 55,957.42 (55,957.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,900.46 (4,900.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,599.85 (2,599.85)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 464,219.57 (464,219.57)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 93,022.12 (93,022.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,872.25 (6,872.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,134.87 (79,134.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 409,142.19 (409,142.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,540.41 (76,540.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,935.27 (29,935.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,066,037.60 (1,066,037.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 240,988.34 (240,988.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 378,737.19 (378,737.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,757.44 (5,757.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 152,849.51 (152,849.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,103.60 (106,103.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 68,824.31 (68,824.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,116.30 (11,116.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,968,127.43 (1,968,127.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.20 (2.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,523.01 (5,523.01)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,438.64 (59,438.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,502.00 (8,502.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 23,743.72 (23,743.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,468.00 (4,468.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,500,000.00 (3,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.33 (108.33)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,555,933.75 (2,555,933.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,151.87 (4,151.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 386,681.17 (386,681.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 248,487.13 (248,487.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 910,443.92 (910,443.92)
 Total19,072,150.8677,449,202.66(58,377,051.80)