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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees7,370.14 0.00 7,370.14
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State724,490.20 0.00 724,490.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,804.26 0.00 4,804.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,250,000.00 0.00 17,250,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,029,962.72 0.00 1,029,962.72
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,380.00 0.00 2,380.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense231,553.90 0.00 231,553.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,466.59 0.00 59,466.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(960,848.36) 0.00 (960,848.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,947,113.26 (25,947,113.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 663,731.49 (663,731.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,380,472.62 (11,380,472.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 243,741.34 (243,741.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,475,902.04 (7,475,902.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,906.00 (9,906.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,530.98 (95,530.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 492,513.68 (492,513.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,404.77 (98,404.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,759.85 (17,759.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,540,519.99 (2,540,519.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,092,503.12 (3,092,503.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,919,602.67 (1,919,602.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 612.74 (612.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 305,190.16 (305,190.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,130.00 (36,130.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,824.00 (7,824.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 45,723.78 (45,723.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 98,481.24 (98,481.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 408,238.56 (408,238.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,372.44 (166,372.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 55,057.33 (55,057.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,558.07 (18,558.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,227.50 (2,227.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 984,708.39 (984,708.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.27 (10.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,558.28 (1,558.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,406.87 (11,406.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,221.42 (9,221.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 269,667.96 (269,667.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,371.31 (2,371.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 359.27 (359.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,689.00 (2,689.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,922.88 (34,922.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,363.71 (27,363.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 670.80 (670.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,784.71 (2,784.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 986,587.13 (986,587.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,558.76 (38,558.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,239.11 (6,239.11)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 298,335.80 (298,335.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 83,230.55 (83,230.55)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 205,161.07 (205,161.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 137,885.00 (137,885.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 25,237.93 (25,237.93)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,761.71 (6,761.71)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 465,794.19 (465,794.19)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 122,059.93 (122,059.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,380.43 (55,380.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 283,034.61 (283,034.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 294,779.29 (294,779.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,675.02 (43,675.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,468.54 (154,468.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 330,367.41 (330,367.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 474,237.78 (474,237.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 235,881.69 (235,881.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,203.01 (8,203.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (3,500.00) 3,500.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 173,685.45 (173,685.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 127,803.00 (127,803.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,529.20 (1,529.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,276.45 (8,276.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,944.59 (20,944.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.84 (16.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,202.11 (7,202.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55,325.00 (55,325.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,635.76 (8,635.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,890.66 (9,890.66)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,705,000.00 (3,705,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.72 (117.72)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,151,768.50 (2,151,768.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,432.80 (32,432.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 490,825.10 (490,825.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 229,449.05 (229,449.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,076,564.97 (1,076,564.97)
 Total18,949,179.4568,913,962.66(49,964,783.21)