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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees10,323.08 0.00 10,323.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State742,965.14 0.00 742,965.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,926.76 0.00 4,926.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,583,825.44 0.00 18,583,825.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,300,113.97 0.00 1,300,113.97
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,760.00 0.00 2,760.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense237,458.66 0.00 237,458.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating245,597.00 0.00 245,597.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,976.61 0.00 34,976.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(985,350.56) 0.00 (985,350.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,233,962.52 (24,233,962.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 729,908.62 (729,908.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,498,905.40 (9,498,905.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 268,681.06 (268,681.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,911,115.84 (6,911,115.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,936.30 (8,936.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,353.54 (108,353.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,571.80 (420,571.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,377.82 (87,377.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (16,492.54) 16,492.54
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 742.39 (742.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,691.74 (20,691.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,350,401.70 (3,350,401.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 486,147.90 (486,147.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,909,126.01 (2,909,126.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,762,080.04 (1,762,080.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 272.85 (272.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,577.09 (2,577.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,433.07 (14,433.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,770.75 (9,770.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,215.43 (21,215.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,894.10 (18,894.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 555,608.66 (555,608.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,075.31 (46,075.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,445.64 (8,445.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,321.98 (11,321.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 974,234.41 (974,234.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,489.73 (1,489.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 212,301.79 (212,301.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,564.59 (14,564.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 149,771.05 (149,771.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,292.15 (1,292.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 432.38 (432.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,582.53 (20,582.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,705.50 (14,705.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,508.94 (1,508.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 577,011.28 (577,011.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,749.97 (34,749.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,528.36 (39,528.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 123,847.84 (123,847.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 549.74 (549.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 92,819.25 (92,819.25)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 29,076.00 (29,076.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,324.18 (19,324.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66.95 (66.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 678,899.06 (678,899.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 134,537.87 (134,537.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,895.01 (39,895.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,509.11 (58,509.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 864,788.50 (864,788.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,308.45 (83,308.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,613.65 (82,613.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123.93 (123.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 60,394.17 (60,394.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,899.71 (7,899.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,802.33 (2,802.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 218,467.35 (218,467.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,924.00 (20,924.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,852.22 (19,852.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153,386.20 (153,386.20)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,646.00 (4,646.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 327,000.00 (327,000.00)
Manual of Accounts All fiscal years 7731 - Premium/Discount On Mortgage Investments0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,630,000.00 (3,630,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,398,149.59 (1,398,149.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 257.99 (257.99)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,162,256.56 (2,162,256.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,113.20 (48,113.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 544,153.88 (544,153.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 202,112.77 (202,112.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,302,873.97 (1,302,873.97)
 Total20,177,596.1065,828,626.95(45,651,030.85)