Stephen F. Austin
State University
ANNUAL BUDGET
FOR THE FISCAL YEAR 2013-2014
BUDGET SUMMARY
Stephen F. Austin State University
Budgeted Expenditures
Fiscal Year 2013-14
Faculty
Salaries
Educational & General Funds
Designated Purpose Funds
Non-Pledged Auxiliary Funds
Pledged Auxiliary Funds
Current Restricted Funds
Higher Education Funds
Debt Service Funds
TOTALS
37,482,750
360,584
35,546
179,228
Exempt
Salaries
15,134,985
2,613,969
4,718,521
2,596,252
1,088,500
Classified
Wages
9,851,003
2,315,311
684,576
3,624,246
291,488
Student
Wages
160,084
2,129,545
189,719
1,421,830
772,329
Longevity
658,822
88,738
83,570
149,597
5,215
Hazard
Duty Pay
Benefits
12,080
8,680
Operation &
Maintenance
20,533,627
1,233,513
1,501,590
2,651,710
378,934
17,298,900
26,170,141
7,870,978
20,331,386
26,766,564
26,299,374
17,880,801
116,318,769
Travel
177,206
286,744
813,645
3,600
Capital
Outlay
2,250,000
4,280,569
38,058,108
26,152,227
16,766,624
4,673,507
985,942
20,760
1,281,195
6,530,569
Total
103,559,457
35,198,545
15,898,145
30,787,301
29,482,258
4,280,569
17,880,801
237,087,075
Stephen F. Austin State University
Budgeted Expenditures
Fiscal Year 2012-13
Faculty
Salaries
Educational & General Funds
Designated Purpose Funds
Non-Pledged Auxiliary Funds
Pledged Auxiliary Funds
Current Restricted Funds
Higher Education Funds
Debt Service Funds
TOTALS
36,389,106
325,628
34,763
150,905
Exempt
Salaries
14,369,407
2,427,830
4,151,304
2,565,155
1,011,666
Classified
Wages
9,541,665
2,311,420
643,994
3,521,794
264,730
Student
Wages
151,290
2,116,545
173,719
1,407,730
772,329
Longevity
657,814
84,178
84,457
153,504
4,187
Hazard
Duty Pay
12,610
6,520
Benefits
Operation &
Maintenance
19,267,247
1,187,285
1,324,922
2,468,936
400,972
15,016,093
25,378,118
7,675,148
19,514,102
26,865,550
24,649,362
17,923,360
112,372,371
Travel
202,291
286,744
667,095
3,600
Capital
Outlay
2,250,000
3,889,912
36,900,402
24,525,362
16,283,603
4,621,613
1
984,140
19,130
1,159,730
6,139,912
Total
97,857,523
34,117,748
14,755,402
29,641,341
29,470,337
3,889,912
17,923,360
227,655,623
Stephen F. Austin State University
Education and General Revenues and Expenditures
Fiscal Year 2013-14
REVENUES
2012-13
2013-14
37,843,134
5,541,667
69,005
39,110,676
6,728,333
92,271
800,000
0
7,670,757
2,400,000
1,325,000
1,141,136
Estimated Revenues & Resources:
State Appropriations:
General Revenue
Texas Grant Program
Texas College Work Study
Top Ten Percent HS Grads
Nursing Shortage Reduction
Group Health Insurance
FICA General Revenue
TRS General Revenue
ORP General Revenue
150,000
6,265,593
2,400,000
1,271,612
1,241,136
Net General Revenue
Higher Education Fund
54,782,147
8,425,937
Student Fees:
Tuition
Laboratory Fees
Individual Instruction Fees
14,777,508
233,938
104,312
Organized Activities:
Early Childhood Lab
Soils Testing Lab
Beef Farm
Swine Operations
Other Income and Transfers:
Investment Income
Transfers From Other Funds
63,208,084
59,268,173
8,425,937
67,694,110
15,115,758
14,923,229
226,000
109,807
15,259,036
600,000
40,000
25,000
5,000
670,000
725,000
40,000
30,000
5,000
800,000
65,000
29,179,521
29,244,521
45,000
30,505,424
30,550,424
Total Estimated Revenues & Resources
108,238,365
2
114,303,571
Stephen F. Austin State University
Education and General Revenues and Expenditures
Fiscal Year 2013-14
EXPENDITURES
2012-13
Estimated Expenditures:
Institutional Support
Student Services
Resident Instruction:
Faculty Salaries
Departmental Operating Exp
Instructional Administration
Library
Organized Activities
Organized Research
Physical Plant:
Administration
General Services
Building Maintenance
Custodial Services
Grounds Maintenance
Purchased Utilities
Utility Services
Campus Recycling
Central Stores
2013-14
25,361,417
9,545,276
35,648,119
17,376,126
2,920,494
55,944,739
27,033,333
11,692,382
36,771,254
17,882,537
3,043,522
3,504,118
1,185,306
222,833
521,412
494,944
1,730,208
1,803,401
803,546
4,600,000
783,903
16,314
125,130
57,697,313
3,580,929
1,340,886
222,833
10,878,859
529,785
609,356
1,773,618
1,862,952
818,456
4,600,000
803,342
16,676
132,026
11,146,211
1,595,818
555,454
101,704
72,490
148,922
78,670
632,445
1,589,684
Special Items:
Ctr Applied Studies, Forestry
Stone Fort Museum
East Texas Studies
Soil Testing and Water Analysis Lab
Applied Poultry Studies and Research
Rural Nursing Initiative
555,454
98,407
90,106
141,636
77,770
632,445
Total Estimated Expenditures
108,238,365
3
114,303,571
Stephen F. Austin State University
Budget Summary by Element of Cost
Fiscal Year 2013-14
E&G Fund
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
92,271
155,795
12,080
Institutional Support
0
5,851,008
1,922,649
Student Services
0
2,134,605
862,552
0
80,662
3,991,796
2,710,984
0
0
Resident Instruction
36,771,254
Library
0
1,495,244
457,810
Organized Activities
0
486,129
229,647
Organized Research
56,082
Physical Plant Operations
Special Items
TOTALS
42,185
Capital
Outlay
TOTAL
77,566
4,280,569
27,033,333
0
840,403
7,758,440
15,720
0
11,692,382
172,743
0
11,566,860
1,169,334
1,250,000
57,697,313
66,308
0
546,855
14,712
0
1,000,000
3,580,929
19,080
0
200,418
362,347
1,080
0
1,340,886
0
16,418
150,333
0
0
222,833
150,400
0
1,239,277
5,348,155
17,600
0
11,146,211
0
302,942
138,181
900
0
1,589,684
20,533,627
23,762,443
754,556
3,636,223
655,414
421,647
31,138
25,628
13,834
37,482,750
15,134,985
9,851,003
160,084
658,822
4
Travel
8,820,941
0
0
Operations &
Maintenance
5,820,454
0
0
Benefits
12,080
64,340
177,206
6,530,569
114,303,571
Stephen F. Austin State University
Budget Summary
150 Institutional Support
FY2014
Department
Academic Enrichment
Audit Services
Auto Liability
Board of Regents
Controllers Office
Development
Director University Library
Employee Blanket Bond Insurance
Executive Director of Marketing
Faculty Committees
General Contingency
Haz Mat
Human Resources
Information Tech Svcs
Institutional Memberships
Institutional Research
Institutional Transfers
Insurance
Marketing Campaign
Office of General Counsel
Office of Instructional Technology
Office of the President
Post Office
Presidents Home
Procurement Services
Provost & VP Academic Affairs
Res Dev Fund Benefits
Research & Sponsored Programs
Risk Management
SORM
Safety and Risk Management
School of Honors
Telecommunication & Networking
Tuition Rebates
University Expenditures
University Police Department
VP Finance & Administration
VP University Affairs
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97,548
0
19,760
538,234
572,220
0
0
353,477
0
0
0
329,383
873,990
0
208,996
0
0
157,000
127,629
315,558
296,968
45,619
0
198,427
499,773
0
47,000
0
0
147,118
0
394,292
0
0
156,460
387,710
83,846
0
0
0
0
251,138
152,417
0
0
34,000
0
0
0
131,191
122,858
0
0
0
0
0
47,380
33,180
27,851
45,953
0
277,900
47,136
0
0
0
0
16,001
0
150,206
0
0
491,166
47,136
47,136
0
0
0
0
0
0
92,271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,522
0
680
19,767
8,100
0
0
7,700
0
0
0
8,662
24,220
0
3,360
0
0
1,700
960
8,320
8,580
2,900
0
14,121
6,620
0
960
0
0
4,070
0
18,680
0
0
0
9,514
5,360
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,080
0
0
0
23,715
0
5,480
250,142
202,898
0
0
108,494
0
0
0
130,386
279,117
0
58,519
0
3,626,302
43,960
48,659
97,647
90,949
25,640
0
133,372
138,895
13,160
0
0
0
45,673
0
152,459
0
0
186,555
121,757
36,675
34,386
2,500
80,000
0
119,495
41,043
0
40,000
33,404
5,000
100,000
7,020
42,500
0
60,000
19,078
6,463,543
0
650,500
14,526
0
30,080
0
18,000
24,180
29,000
0
271,843
10,000
283,504
28,000
174,200
34,644
150,000
0
27,082
22,000
5,413
0
4,420
0
0
7,600
12,150
0
0
6,563
0
0
0
4,320
0
0
1,500
0
0
0
3,600
0
10,800
0
0
6,000
10,000
0
0
0
0
2,700
0
0
0
0
0
7,000
913
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750,000
0
0
0
0
0
0
0
0
0
3,530,569
0
0
0
34,386
129,705
80,000
25,920
1,186,376
988,828
92,271
40,000
543,638
5,000
100,000
7,020
646,442
1,300,185
60,000
291,453
6,463,543
3,626,302
853,160
242,754
454,705
465,228
120,112
18,000
1,404,000
731,424
13,160
319,803
10,000
283,504
243,562
174,200
750,281
150,000
3,530,569
873,343
595,117
179,343
0
5,851,008
1,922,649
92,271
155,795
12,080
5,820,454
8,820,941
77,566
4,280,569
27,033,333
*TOTAL 150 Institutional Support
5
Stephen F. Austin State University
Budget Summary
152 Student Services
FY2014
Department
Admissions
Dean of Student Affairs
Disability Services
Financial Aid Operations
Financial Aid
Office of Student Rights & Resp
Registrar
Student Affairs Support Services
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
706,681
26,627
192,610
428,932
0
106,843
172,921
499,991
309,961
10,201
79,677
116,176
0
31,539
284,098
30,900
0
0
0
0
0
0
0
0
22,820
436
5,440
19,502
0
5,060
15,000
12,404
0
0
0
0
0
0
0
0
284,660
10,312
76,240
152,630
0
38,747
127,965
149,849
43,000
2,682
23,843
78,000
7,528,333
11,751
49,875
20,956
0
0
1,890
9,000
0
1,750
3,080
0
0
0
0
0
0
0
0
0
1,367,122
50,258
379,700
804,240
7,528,333
195,690
652,939
714,100
0
2,134,605
862,552
0
80,662
0
840,403
7,758,440
15,720
0
11,692,382
*TOTAL 152 Student Services
6
Stephen F. Austin State University
Resident Instruction
Fiscal Year 2013-14
Academic Unit
Academic Administration
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
TOTAL
651,668
1,400,969
709,393
0
52,069
0
764,127
87,124
29,840
0
3,695,190
College of Business
4,392,563
0
123,766
0
5,940
0
1,261,972
0
0
0
5,784,241
College of Education
7,678,321
429,401
434,151
0
30,470
0
2,371,179
59,761
16,000
0
11,019,283
College of Fine Arts
3,594,159
222,437
157,123
0
11,828
0
1,109,141
57,814
0
0
5,152,502
College of Forestry
2,020,827
175,788
196,537
0
9,677
0
670,082
67,517
2,000
0
3,142,428
College of Liberal & Applied Arts
7,833,404
126,352
416,392
0
18,820
0
2,345,322
48,536
0
0
10,788,826
College of Science & Mathematics
7,529,489
160,577
461,339
0
23,559
0
2,276,392
253,946
3,000
0
10,708,302
Other Instructional Departments
3,070,823
1,476,272
212,283
0
20,380
0
768,645
594,636
13,500
1,250,000
7,406,539
TOTALS
36,771,254
3,991,796
2,710,984
172,743
7
11,566,860
1,169,334
64,340
1,250,000
57,697,313
Stephen F. Austin State University
Budget Summary
160 Academic Administration
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
Dean College of Education
Dean College of Fine Arts
Dean College of Forestry and Ag
Dean College of Sciences & Math
Dean Liberal and AAS
Graduate School
Interim Dean College of Business
53,303
102,356
23,309
55,452
142,618
0
274,630
194,149
284,448
108,162
263,353
191,231
0
359,626
106,819
69,467
80,481
109,275
187,664
80,926
74,761
0
0
0
0
0
0
0
7,160
7,895
5,654
5,600
6,880
4,860
14,020
0
0
0
0
0
0
0
99,196
127,756
59,347
110,621
146,024
22,659
198,525
12,209
9,165
7,103
7,500
36,171
6,250
8,726
1,620
7,200
4,950
1,800
9,770
2,250
2,250
0
0
0
0
0
0
0
474,456
608,287
289,006
553,601
720,358
116,945
932,538
1,400,969
709,393
0
52,069
0
764,127
87,124
29,840
0
3,695,190
*TOTAL 160 Academic Administration
651,668
8
Stephen F. Austin State University
Budget Summary
180 College of Business
FY2014
Department
Accounting
Economics and Finance
General Business
Interim Dean College of Business
Mgt Mkg and Intl Business
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
1,039,733
1,133,632
916,931
65,000
1,237,267
0
0
0
0
0
32,507
30,037
34,744
0
26,478
0
0
0
0
0
440
2,380
1,200
0
1,920
0
0
0
0
0
300,227
325,827
266,469
15,600
353,849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,372,907
1,491,876
1,219,344
80,600
1,619,514
4,392,563
0
123,766
0
5,940
0
1,261,972
0
0
0
5,784,241
*TOTAL 180 College of Business
9
Stephen F. Austin State University
Budget Summary
180 College of Education
FY2014
Department
COE Assessment Accounting
Dean College of Education
Educator Certification
Elementary ED
Human Sciences
Human Services
Kinesiology and Health Science
Secondary Education
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
260,000
103,234
1,750,837
1,208,381
1,920,250
1,252,250
1,184,082
0
0
273,109
64,125
0
92,167
0
0
0
0
59,020
93,723
61,158
62,005
86,581
71,664
0
0
0
0
0
0
0
0
0
0
10,150
3,750
4,005
5,326
6,280
960
0
0
0
0
0
0
0
0
0
59,800
121,902
526,943
355,471
580,781
374,873
351,409
7,375
0
0
0
6,180
80
46,126
0
0
0
16,000
0
0
0
0
0
0
0
0
0
0
0
0
0
7,375
319,800
583,415
2,439,378
1,635,195
2,660,609
1,766,110
1,608,115
7,679,034
429,401
434,151
0
30,470
0
2,371,179
59,761
16,000
0
11,019,996
*TOTAL 180 College of Education
10
Stephen F. Austin State University
Budget Summary
180 College of Fine Arts
FY2014
Department
Art
CoFA Operations
Music
Theatre
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
1,102,851
50,000
1,873,218
568,090
73,008
0
77,442
71,987
39,257
0
84,515
33,351
0
0
0
0
3,780
0
5,840
2,208
0
0
0
0
340,232
10,500
569,849
188,560
40
0
28,028
29,746
0
0
0
0
0
0
0
0
1,559,168
60,500
2,638,892
893,942
3,594,159
222,437
157,123
0
11,828
0
1,109,141
57,814
0
0
5,152,502
*TOTAL 180 College of Fine Arts
11
Stephen F. Austin State University
Budget Summary
180 College of Forestry and Agriculture
FY2014
Department
Agriculture
Environmental Science
Forestry
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
661,543
113,737
1,245,547
175,788
0
0
57,995
0
138,542
0
0
0
2,898
0
6,779
0
0
0
250,691
31,846
387,545
7,960
41,958
17,599
0
2,000
0
0
0
0
1,156,875
189,541
1,796,012
175,788
196,537
0
9,677
0
670,082
67,517
2,000
0
3,142,428
*TOTAL 180 College of Forestry and Agriculture
2,020,827
12
Stephen F. Austin State University
Budget Summary
180 College of Liberal Arts and AAS
FY2014
Department
Applied Studies LAA
English
Government
History
LAA Operations
Languages, Culture & Communication
Mass Communications
Military Science
Multidisciplinary Studies
Psychology
Social Work
Social and Cultural Analysis
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
1,144,521
1,005,772
1,086,439
395,215
984,966
572,322
0
209,015
814,440
832,522
788,192
0
0
0
11,304
0
0
61,755
0
0
0
0
53,293
0
60,149
34,266
32,463
0
35,034
32,905
33,965
28,000
35,226
90,855
33,529
0
0
0
0
0
0
0
0
0
0
0
0
0
2,840
2,420
1,880
0
1,920
960
2,160
300
860
2,940
2,540
0
0
0
0
0
0
0
0
0
0
0
0
0
337,308
291,211
316,458
110,660
285,600
186,755
9,510
66,364
237,906
258,546
245,004
2,260
0
1,839
0
0
11,270
10,000
0
0
6,025
16,947
195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,260
1,544,818
1,335,508
1,448,544
505,875
1,318,790
864,697
45,635
303,679
1,094,457
1,201,810
1,122,753
126,352
416,392
0
18,820
0
2,345,322
48,536
0
0
10,788,826
*TOTAL 180 College of Liberal Arts and AAS
7,833,404
13
Stephen F. Austin State University
Budget Summary
180 College of Science & Math
FY2014
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
1,332,410
792,831
826,461
548,875
1,776,707
680,760
75,000
1,533,151
0
0
0
0
0
0
37,521
0
40,000
46,350
69,800
78,835
32,833
32,232
61,862
81,709
0
68,017
36,051
0
0
0
0
0
0
0
0
0
6,000
3,940
1,920
1,920
1,440
3,519
0
3,160
1,660
0
0
0
0
0
0
0
0
0
392,619
244,066
240,602
162,710
514,799
223,997
15,000
459,527
23,072
130,039
41,140
0
9,630
0
20,730
0
7,620
44,787
0
0
0
0
0
0
0
0
3,000
0
0
0
0
0
0
0
0
0
1,930,868
1,160,812
1,101,816
755,367
2,354,808
1,048,236
90,000
2,111,475
154,920
123,871
461,339
0
23,559
0
2,276,392
253,946
3,000
0
10,708,302
Department
Biology
Chemistry
Computer Science
Geology
Math & Stats
Physics and Astronomy
SCM Operations
School of Nursing
Science Research Center
*TOTAL 180 College of Science & Math
7,566,195
14
Stephen F. Austin State University
Budget Summary
156 Other Instructional Departments
FY2014
Department
AARC
Academic Advising
Graduate Assistantships
International Programs
Pre Professional Programs-Langford
Professional Development
Provost & VP Academic Affairs
Reserve for Summer Sessions
STEM Center
UTHSCT Collaboration
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
5,500
0
1,314,600
0
44,374
0
0
1,706,349
0
0
259,621
182,713
809,423
36,915
0
0
0
0
187,600
0
32,000
30,636
0
104,174
0
0
0
0
45,473
0
0
0
0
0
0
0
0
0
0
0
9,920
5,140
0
1,720
3,120
0
0
0
480
0
0
0
0
0
0
0
0
0
0
0
83,194
59,738
75,977
28,400
12,425
0
0
443,651
65,260
0
0
17,500
0
40,250
0
426,886
0
0
10,000
100,000
0
6,000
0
7,500
0
0
0
0
0
0
0
0
0
0
0
0
1,250,000
0
0
0
390,235
301,727
2,200,000
218,959
59,919
426,886
1,250,000
2,150,000
308,813
100,000
1,476,272
212,283
0
20,380
0
768,645
594,636
13,500
1,250,000
7,406,539
*TOTAL 156 Other Instructional Departments
3,070,823
15
Stephen F. Austin State University
Budget Summary
154 Library
FY2014
Department
Director University Library
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
1,495,244
457,810
0
66,308
0
546,855
14,712
0
1,000,000
3,580,929
0
1,495,244
457,810
0
66,308
0
546,855
14,712
0
1,000,000
3,580,929
*TOTAL 154 Library
16
Stephen F. Austin State University
Budget Summary
158 Organized Activities
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
40,557
20,582
404,408
0
0
20,582
63,518
0
139,048
27,081
0
0
0
0
42,185
0
0
0
4,540
120
14,300
0
0
120
0
0
0
0
0
0
29,141
5,763
152,168
7,583
0
5,763
65,997
63,650
192,200
0
11,500
29,000
0
630
450
0
0
0
0
0
0
0
0
0
203,753
90,745
944,759
34,664
11,500
55,465
0
486,129
229,647
42,185
19,080
0
200,418
362,347
1,080
0
1,340,886
Arboretum Perritt
Beef Farms
Early Childhood Lab-Harkness
Equine Center
Poultry Farm
Swine Farm
*TOTAL 158 Organized Activities
17
Stephen F. Austin State University
Budget Summary
162 Organized Research
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
56,082
0
0
0
0
0
16,418
150,333
0
0
222,833
56,082
0
0
0
0
0
16,418
150,333
0
0
222,833
Research & Sponsored Programs
*TOTAL 162 Organized Research
18
Stephen F. Austin State University
Budget Summary
164 Physical Plant
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
75,738
0
40,500
88,000
64,740
57,838
168,402
259,338
0
1,323,776
9,122
41,310
1,223,947
349,999
440,668
128,365
119,036
0
0
0
0
0
0
0
0
0
0
42,240
0
7,020
53,660
11,400
25,780
3,130
7,170
0
0
0
0
0
0
0
0
0
0
391,864
2,554
26,575
367,345
122,317
139,582
83,095
105,945
0
-60,000
5,000
16,621
128,200
60,000
148,238
419,000
31,096
4,600,000
0
0
0
1,800
900
6,350
1,350
7,200
0
0
0
0
0
0
0
0
0
0
1,773,618
16,676
132,026
1,862,952
609,356
818,456
803,342
529,785
4,600,000
0
754,556
3,636,223
0
150,400
0
1,239,277
5,348,155
17,600
0
11,146,211
Building Maintenance
Campus Recycling
Central Stores
Custodial Services
General Services
Grounds Maintenance
Other Utilities O&M
Physical Plant
Utilities
*TOTAL 164 Physical Plant
19
Stephen F. Austin State University
Budget Summary
166 Special Items
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
Applied Poultry Studies
Center for Applied Studies
Center for East TX Studies
Rural Nursing
Soil Lab-Young
Stone Fort Museum Spears
0
129,218
40,146
486,050
0
0
32,960
267,008
0
0
73,842
47,837
0
17,899
0
0
0
13,239
0
7,613
0
0
11,390
6,625
500
7,143
0
0
2,471
3,720
0
0
0
0
0
0
9,229
108,601
11,241
136,094
20,676
17,101
35,981
17,971
21,103
10,301
39,643
13,182
0
0
0
0
900
0
0
0
0
0
0
0
78,670
555,454
72,490
632,445
148,922
101,704
655,414
421,647
31,138
25,628
13,834
0
302,942
138,181
900
0
1,589,684
*TOTAL 166 Special Items
20
Stephen F. Austin State University
Budget Summary - Designated Funds
Fiscal Year 2013-14
Source and Application of Funds
Department
AARC
Academic Affairs Support
Academic Enrichment
Accounting
Administrative Support
Admissions
Advertising Design
AELI
Agriculture
Applied Poultry Studies
Applied Studies LAA
Arboretum Perritt
Art
Art Academy
Art Education
Art Gallery Operations
Art History
Arts Information Ofc
Athletic Facilities
Athletic Training Program
Audit Services
Bands
Banner Project Management
Beef Farms
Biology
Board of Regents
B-On-Time Set-Aside
Bowling, Golf
Building Maintenance
Campus Recreation
Campus Security System
Capstone Testing
Career Exploration
Central Stores
Ceramics
Chemistry
Childrens Performing Arts
Choirs
Cinematography
Climbing and Adventure Edu
COE Academic Advising
COE Accreditation
COE Assessment Accounting
Cole Audiological Lab
Computer Art
Computer Science
Designated
Tuition
Library
Fee
Publication
Fee
Installment
Fees
Technology
Fee
Advising
Fee
Course
Fee
Other
Income
309,933
93,298
35,000
24,436
140,776
4,500
235,393
1,500
340,000
10,000
28,117
25,000
6,105
33,000
41,241
15,000
120,000
15,000
4,500
10,000
6,000
5,000
10,000
20,000
15,000
13,500
3,500
214,071
45,000
222,000
672,613
46,500
63,766
95,760
1,540,000
3,000
3,200
34,741
3,331,400
30,000
3,000
35,000
11,593
16,075
1,000
47,028
6,000
8,500
500
3,000
40,000
46,000
5,000
61,404
5,700
129,037
12,100
25,530
100
21
TOTALS
309,933
93,298
35,000
30,436
140,776
575,393
10,000
120,000
58,117
25,000
6,105
33,000
45,741
6,000
15,000
10,000
20,000
15,000
13,500
3,500
214,071
267,000
672,613
46,500
66,766
95,760
1,540,000
3,200
34,741
3,331,400
30,000
3,000
35,000
11,593
16,075
51,028
40,000
52,000
8,500
500
5,000
61,404
5,700
129,037
12,100
25,630
Stephen F. Austin State University
Budget Summary - Designated Funds
Fiscal Year 2013-14
Source and Application of Funds
Department
Controllers Office
Counseling Clinic
Counselor Education
CPM Program
Criminal Justice
Custodial Services
Dance Production
Deaf, Hard of Hearing
Dean College of Business
Dean College of Education
Dean College of Fine Arts
Dean of Liberal and AAS
Dean of Science and Math
Debate
Design
Director of Enrollment Mgmt
Director University Library
Disability Services Lopez
Drawing
Early Childhood Lab-Harkness
Economics and Finance
ECRC
Educational Psychology
Educator Cert App Fee
Educator Certification
Elem Music Education
Elementary ED
Emergency Management Ops
Employee Ed Asst Plan
Employee Wellness
English
Equine Center
Equine Development
Exec Director of Marketing
Faculty Senate
Financial Aid - Set Asides
Financial Aid - TPEG
Financial Aid ACA
Financial Aid Operations
Fine Arts Foreign Travel
Forestry
Freshman Convocation
General Business
General Contingency
General Services
Geography
Designated
Tuition
Library
Fee
Publication
Fee
248,060
Installment
Fees
Technology
Fee
Advising
Fee
Course
Fee
Other
Income
TOTALS
216,000
5,000
8,000
15,000
200
152,217
2,200
10,000
29,000
1,315
7,382
8,503
894
4,850
5,000
2,000
7,600
4,980
761,756
108,000
0
32,033
18,500
20,000
31,158
4,000
4,000
48,122
0
98,958
5,000
80,000
28,422
5,000
450,000
50,520
46,017
93,900
4,572
4,353
5,411,298
35,000
359,115
1,200
500
26,200
3,000
3,500
2,509,900
75,000
118,464
6,750
14,817
29,698
12,000
32,431
2,254,365
17,839
85,000
2,000
300,000
1,000
22
464,060
5,000
8,000
15,000
200
152,217
2,200
10,000
34,000
1,315
7,382
10,503
894
4,850
7,600
4,980
869,756
32,033
18,500
20,000
31,158
4,000
4,000
48,122
98,958
5,000
108,422
5,000
450,000
51,720
81,517
120,100
3,000
367,187
4,353
5,411,298
2,509,900
193,464
6,750
14,817
114,698
12,000
34,431
2,554,365
17,839
1,000
Stephen F. Austin State University
Budget Summary - Designated Funds
Fiscal Year 2013-14
Source and Application of Funds
Department
Geology
Government
Grad Studies Social Work
Graduate Application Fee
Graduate School
Graduation Video Tapes
Graphics
Grounds
Halls and Apartments
Heritage Research Center
History
HSL Council
HUB Services
Human Resources
Human Sciences
Human Services
IDC Distributions
Information Tech Svcs
Intl Programs
Intl Student Applications
Investment Income Bank
Jack Camp
Jacks UIL Regionals
Jazz Ensemble
Jewelry
Journalism
Keyboard Ensemble
Kinesiology & Health
LAA Academic Advising
Languages, Culture & Commun
Marketing Campaign
Mass Communications
Math & Stats
Mgt Mkg and Intl Business
Military Science
Moot Court
Multidisciplinary Studies
Music
Music Computer Labs
Music Preparatory
Office of Instr Technology
Office of Student Rights & Resp
OIP Student Wages
Opera Singers
Orchestra
Orientation Programs
Designated
Tuition
Library
Fee
Publication
Fee
Installment
Fees
Technology
Fee
Advising
Fee
42,051
40,233
7,760
Course
Fee
57,000
Other
Income
15,000
3,000
30,000
2,194
3,700
3,000
28,753
1,000
11,521
31,465
2,000
500
151,023
40,802
75,880
47,000
25,000
20,000
200,000
1,339,874
100,000
97,500
15,000
25,000
127,000
16,500
3,000
9,100
5,000
5,000
72,822
300
5,000
19,777
369,500
39,821
55,254
35,610
16,430
6,000
7,845
54,674
1,200
1,000
2,500
4,700
33,000
15,000
5,100
152,000
1,289,229
2,500
123,258
5,000
3,000
2,500
6,000
1,000
484,525
23
TOTALS
114,051
43,233
7,760
30,000
2,194
3,700
3,000
28,753
1,000
11,521
31,465
2,000
500
151,023
107,802
100,880
200,000
1,339,874
197,500
15,000
25,000
127,000
16,500
3,000
9,100
5,000
5,000
73,122
5,000
20,977
369,500
39,821
56,254
38,110
21,130
6,000
7,845
92,774
15,000
152,000
1,412,487
7,500
3,000
3,500
6,000
484,525
Stephen F. Austin State University
Budget Summary - Designated Funds
Fiscal Year 2013-14
Source and Application of Funds
Department
Painting
Parents Day
PBIC Internship
Photography
Physical Plant
Physics and Astronomy
Pineywoods AHEC-Ritter
Planetarium
Poultry Farm
Pre-Professional Programs-Langford
President's Car
President's Home
Pressbox Operations
Printing Services
Printmaking
Procurement Services
Property and Casualty
Property Services
Provost & VP Academic Affairs
Psychology
Purple Promise
PWCC Treadaway
Quality Enhancement Plan
Quantity Foods Lab
Radio/TV
Refrigerator Rental
Regents Professor
Registrar
Research & Sponsored Programs
Retirement Committee
RHA Agency
RHA Safety
ROTC
SACS Review
Safety Office
School of Honors
School of Nursing
SCM Academic Advising Center
Scuba Instruction
Sculpture
Sec Ed Off Campus Programs
Secondary Education
SFA 101
SFA Community Garden
Social and Cultural Analysis
Social Work
Designated
Tuition
Library
Fee
Publication
Fee
Installment
Fees
Technology
Fee
Advising
Fee
Course
Fee
Other
Income
4,000
38,000
37,500
10,800
35,683
39,131
4,000
16,000
4,000
7,000
177,000
7,542
13,000
50,000
90,000
25,000
4,250
12,839
285,000
25,000
33,856
27,602
100,000
14,000
169,000
187,301
8,000
7,000
1,000
4,000
28,832
281,089
5,400
500
200,000
2,000
4,000
48,000
10,000
114,091
127,820
28,881
1,200
115,749
5,000
18,000
10,890
18,500
13,500
52,078
137,761
87,200
500
23,976
8,627
1,200
20,500
24
TOTALS
4,000
38,000
37,500
10,800
35,683
59,131
4,000
7,000
177,000
7,542
13,000
50,000
90,000
25,000
4,250
12,839
285,000
25,000
33,856
41,602
100,000
169,000
187,301
8,000
7,000
1,000
4,000
29,332
481,089
5,400
2,000
4,000
48,000
10,000
114,091
129,020
144,630
5,000
18,000
10,890
18,500
65,578
224,961
500
25,176
29,127
Stephen F. Austin State University
Budget Summary - Designated Funds
Fiscal Year 2013-14
Source and Application of Funds
Department
Soil Lab-Young
Sound Recording
Special Education
Speech and Hearing Clinic
Speech Language Pathology
Speech Workbook
Stone Fort Museum Spears
Student Affairs Support Serv
Student Support Center
Summer Rep Program
Teaching Excellence Awards
Teaching Excellence Center
Telecommunication & Networking
Testing Services
Theater
Ticket Office
Top 10 Scholarship
Turner Auditorium
TX Rangers Scholarship
TX School Brd Assn Conf
UA Divisional Vehicle
Univ Res Hall Scholarship
University Assessment
University Expenditures
University Support
UPD Training
Visual Impairment/Orient Mobility
VP Finance & Administration
Totals
Designated
Tuition
Library
Fee
Publication
Fee
Installment
Fees
Technology
Fee
Advising
Fee
Course
Fee
Other
Income
10,000
17,200
6,000
13,000
7,000
5,000
1,000
8,951
284,404
7,200
8,000
36,000
873,093
173,464
31,200
1,000
29,407
3,748,500
13,265
1,000
2,400
2,500
500,000
227,343
233,600
65,000
10,000
23,000
19,200
19,534,786
1,071,689
594,508
25
216,000
3,293,242
142,200
1,012,786
10,933,221
TOTALS
10,000
17,200
6,000
13,000
7,000
5,000
1,000
8,951
284,404
7,200
8,000
36,000
873,093
173,464
60,607
1,000
3,748,500
13,265
1,000
2,400
2,500
500,000
227,343
233,600
65,000
10,000
23,000
19,200
36,802,931
Stephen F. Austin State University
Budget Summary
190 Designated Programs
FY2014
Department
AARC
AELI
Academic Advising and Student Ctr
Academic Affairs Support
Academic Enrichment
Accounting
Administrative Support
Admissions
Advertising Design
Agriculture
Applied Poultry Studies
Applied Studies LAA
Arboretum Perritt
Art Academy
Art Education
Art Gallery Operations
Art History
Art
Arts Information Ofc
Athletic Facilities
Athletic Training Program
Audit Services
B-On-Time Set-Aside
Bands
Banner Project Management
Beef Farms
Biology
Board of Regents
Bowling Golf etc
Building Maintenance
COE Academic Advising
COE Accreditation
COE Assessment Accounting
CPM Program
Campus Recreation
Campus Security System
Capstone Testing
Career Exploration
Central Stores
Ceramics
Chemistry
Childrens Performing Arts
Choirs
Cinematography
Climbing and Adventure Edu
Cole Audiological Lab
Computer Art
Computer Science
Controllers Office
Counseling Clinic
Counselor Education
Criminal Justice
Custodial Services
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57,490
0
0
0
0
0
0
0
47,972
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,574
0
0
0
151,533
0
0
381,283
0
0
19,760
0
0
0
0
0
0
430,049
0
0
0
0
0
0
0
0
0
0
76,830
0
0
177,369
0
0
0
0
0
31,394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231,987
0
0
0
0
0
0
0
0
0
0
24,282
0
0
154,398
0
0
0
39,308
302,416
0
0
0
35,000
3,098
0
38,000
0
4,677
25,000
165
33,000
0
0
0
0
6,047
0
4,000
0
0
0
5,000
6,655
46,500
39,572
0
0
34,741
0
0
5,700
0
529,609
0
0
0
11,593
0
23,262
0
0
0
0
0
0
19,416
32,400
0
0
0
79,997
0
2,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115
0
0
0
3,155
0
0
8,280
0
0
680
0
0
0
0
0
0
11,220
0
0
0
0
0
0
0
0
0
0
240
0
0
6,999
0
0
0
940
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,957
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,561
0
0
0
42,383
0
16,097
106,759
0
0
5,320
0
0
0
13,432
0
0
164,886
0
0
1,140
0
0
0
0
0
0
0
27,685
0
0
92,895
0
0
0
11,006
5,577
29,342
5,000
93,298
0
22,917
140,776
509,937
10,000
50,690
0
5,940
0
6,000
15,000
10,000
20,000
29,639
15,000
9,500
3,500
17,000
1,540,000
186,413
169,636
0
22,594
70,000
3,200
0
5,000
0
0
15,000
1,963,649
30,000
3,000
33,860
0
16,075
23,266
40,000
52,000
8,500
500
0
12,100
5,895
0
5,000
8,000
200
20,966
1,940
0
0
0
0
4,421
0
27,456
0
2,750
0
0
0
0
0
0
0
2,805
0
0
0
0
0
2,000
0
0
4,600
0
0
0
0
0
0
0
0
0
0
0
0
0
4,500
0
0
0
0
0
0
319
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
309,933
120,000
5,000
93,298
35,000
30,436
140,776
575,393
10,000
58,117
25,000
6,105
33,000
6,000
15,000
10,000
20,000
45,741
15,000
13,500
3,500
214,071
1,540,000
267,000
672,613
46,500
66,766
95,760
3,200
34,741
5,000
61,404
5,700
15,000
3,331,400
30,000
3,000
35,000
11,593
16,075
51,028
40,000
52,000
8,500
500
129,037
12,100
25,630
464,060
5,000
8,000
200
152,217
26
Stephen F. Austin State University
Budget Summary
190 Designated Programs
FY2014
Department
Dance Production
Deaf, Hard of Hearing
Dean College of Education
Dean College of Fine Arts
Dean College of Sciences & Math
Dean Liberal and AAS
Debate
Design
Director University Library
Director of Enrollment Mgmt
Disability Services
Drawing
ECRC
Early Childhood Lab-Harkness
Economics and Finance
Educational Psychology
Educator Cert Application Fee
Educator Certification
Elem Music Education
Elementary ED
Emergency Management Ops
Employee Ed Asst Plan
Employee Wellness Program
English
Equine Center
Equine Development
Executive Director of Marketing
Faculty Senate
Financial Aid ACA
Financial Aid Operations
Financial Aid
Fine Arts Foreign Travel
Forestry
Freshman Convocation
General Business
General Contingency
General Services
Geography
Geology
Government
Grad Studies Social Work
Graduate Application Fee
Graduate School
Graduation Video Tapes
Graphics
Grounds
HSL Council
HUB Services
Halls and Apartments
Heritage Research Center
History
Human Resources
Human Sciences
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,595
38,677
0
0
0
0
2,000
0
0
0
123,369
0
95,248
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,000
0
0
0
0
0
0
0
0
0
41,462
0
0
0
0
0
0
0
0
0
0
0
0
0
36,000
0
0
0
0
0
52,023
0
0
0
20,224
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,001
0
0
6,301
0
0
1,315
7,382
894
8,503
0
0
174,734
0
31,081
0
0
0
6,361
0
0
6,973
0
10,212
0
0
0
11,926
33,900
0
7,504
1,363
0
6,750
0
0
6,638
0
5,668
0
17,839
0
7,466
13,806
0
0
2,194
0
0
28,753
0
0
0
0
1,207
18,943
7,290
0
0
0
0
0
0
0
0
952
0
0
0
0
0
0
0
0
720
0
0
0
0
0
0
0
0
2,400
0
4,958
0
0
0
204
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
480
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,609
0
0
0
0
0
0
0
10,527
10,830
0
0
0
0
9,520
0
0
0
34,543
0
41,235
0
0
0
5,428
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,520
0
19,600
1,764
2,200
10,000
0
0
0
2,000
4,850
7,600
607,426
4,980
952
18,500
4,000
20,000
21,647
4,000
0
22,358
5,000
95,110
5,000
450,000
4,200
64,891
86,200
3,000
199,371
1,869
0
0
7,921,198
14,817
77,129
12,000
21,763
2,554,365
0
1,000
101,085
21,337
4,760
30,000
0
3,700
3,000
0
2,000
500
1,000
0
23,033
42,000
89,120
0
0
0
0
0
0
0
0
33,573
0
0
0
0
0
3,150
0
0
19,400
0
3,100
0
0
0
4,700
0
0
0
1,121
0
0
0
0
5,075
0
7,000
0
0
0
5,500
8,090
3,000
0
0
0
0
0
0
0
0
0
7,225
0
3,201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,200
10,000
1,315
7,382
894
10,503
4,850
7,600
869,756
4,980
32,033
18,500
4,000
20,000
31,158
4,000
48,122
98,958
5,000
108,422
5,000
450,000
51,720
81,517
120,100
3,000
367,187
4,353
193,464
6,750
7,921,198
14,817
114,698
12,000
34,431
2,554,365
17,839
1,000
114,051
43,233
7,760
30,000
2,194
3,700
3,000
28,753
2,000
500
1,000
11,521
31,465
151,023
107,802
27
Stephen F. Austin State University
Budget Summary
190 Designated Programs
FY2014
Department
Human Services
IDC Distributions
Information Tech Svcs
Interim Dean College of Business
International Programs
International Student Applications
Investment Income Bank
Jack Camp
Jacks UIL Regionals
Jazz Ensemble
Jewelry
Journalism
Keyboard Ensemble
Kinesiology and Health Science
LAA Academic Advising
Languages, Culture & Communication
Marketing Campaign
Mass Communications
Math & Stats
Mgt Mkg and Intl Business
Military Science
Moot Court
Multidisciplinary Studies
Music Computer Lab
Music Preparatory
Music
OIP Student Wages
Office of Instructional Technology
Office of Student Rights & Resp
Opera Singers
Orchestra
Orientation Programs
PBIC Internship
PWCC Treadaway
Painting
Parents Day
Photography
Physical Plant
Physics and Astronomy
Pineywoods AHEC
Planetarium
Poultry Farm
Pre Professional Programs-Langford
Presidents Car
Presidents Home
Pressbox Operations
Printing Services
Printmaking
Procurement Services
Property Services
Property and Casualty
Provost Contingency
Psychology
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,163
0
0
0
0
0
0
0
0
0
0
0
5,726
0
0
0
0
0
0
4,050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,574
0
45,701
0
0
0
100,802
0
54,323
0
0
0
0
0
0
0
0
0
0
0
35,000
49,646
0
0
0
0
0
0
39,857
0
93,594
0
0
0
0
0
0
0
0
0
0
43,636
0
0
0
0
0
0
0
0
0
0
24,958
0
0
650,000
0
0
0
32,831
0
44,818
0
0
0
0
0
0
0
0
0
0
0
0
153,074
0
0
0
0
0
0
0
0
0
1,342
0
0
0
21,600
0
0
0
0
0
1,757
0
5,668
0
11,422
5,062
5,596
0
0
0
0
0
9,446
3,000
50,095
5,000
0
0
65,000
0
0
0
0
0
11,433
13,499
0
1,500
0
0
0
0
0
7,666
0
12,839
3,000
0
1,210
6,767
692
0
1,480
0
0
0
0
0
0
0
0
0
0
2,020
0
0
0
0
0
0
0
0
0
0
0
115
0
2,060
0
0
0
2,720
0
2,033
0
0
0
0
0
0
0
0
0
0
0
240
4,960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,706
0
26,206
0
0
0
0
0
0
0
0
0
0
12,218
0
0
0
0
0
0
0
0
0
0
6,996
1,561
0
12,796
0
0
0
35,120
0
27,826
0
0
0
0
0
0
0
14,837
0
0
0
9,800
56,761
0
0
0
0
0
0
37,728
200,000
1,187,200
32,658
197,500
15,000
25,000
101,350
16,500
3,000
9,100
5,000
5,000
12,281
5,000
11,934
369,500
26,386
45,192
19,614
21,130
6,000
7,845
15,000
120,046
71,720
0
651,835
2,500
3,500
6,000
248,052
37,500
40,000
4,000
38,000
10,800
24,250
41,132
4,000
5,500
104,000
4,267
13,000
50,000
44,960
-247,107
4,250
0
22,000
285,000
32,646
31,385
4,171
0
31,394
0
0
0
0
0
0
0
0
0
0
1,210
0
3,375
0
2,013
6,000
12,900
0
0
0
0
0
4,358
0
0
0
0
0
0
0
0
0
0
0
0
4,500
0
0
0
3,275
0
0
0
0
0
0
0
0
0
3,450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,880
200,000
1,339,874
34,000
197,500
15,000
25,000
127,000
16,500
3,000
9,100
5,000
5,000
73,122
5,000
20,977
369,500
39,821
56,254
38,110
21,130
6,000
7,845
15,000
152,000
92,774
3,000
1,412,487
7,500
3,500
6,000
484,525
37,500
169,000
4,000
38,000
10,800
35,683
59,131
4,000
7,000
177,000
7,542
13,000
50,000
90,000
25,000
4,250
12,839
25,000
285,000
33,856
41,602
28
Stephen F. Austin State University
Budget Summary
190 Designated Programs
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
Purple Promise
Quality Enhancement Plan
Quantity Foods Lab
RHA Agency
RHA Safety
ROTC
Radio/TV
Refrigerator Rental
Regents Professor
Registrar
Research & Sponsored Programs
Retirement Committee
SACS Review
SFA 101
SFA Community Garden
Safety and Risk Management
School of Honors
School of Nursing
Scuba Instruction
Sculpture
Sec Ed Off Campus Programs
Secondary Education
Social Work
Social and Cultural Analysis
Soil Lab-Young
Sound Recording
Special Education
Speech Language Pathology
Speech Workbook
Speech and Hearing Clinic
Stone Fort Museum Spears
Student Affairs Support Services
Student Support Center
Summer Rep Program
TX Rangers Scholarship
TX School Brd Assn Conf
Teaching Excellence Awards
Teaching Excellence Center
Telecommunication & Networking
Testing Services
Theatre
Ticket Office
Top 10 Scholarship
Turner Auditorium
UA Divisional Vehicle
UPD Training
Univ Res Hall Scholarship
University Assessment
University Expenditures
University Support
VP Finance & Administration
Visual Impairment/Orient Mobility
0
0
0
0
0
0
0
0
0
0
0
0
0
13,949
0
0
48,801
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,000
0
0
0
0
0
0
0
0
0
110,209
0
0
0
0
0
0
0
0
0
0
0
0
0
0
327,935
0
0
87,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,672
0
0
0
0
0
84,081
47,740
5,574
0
0
10,061
0
0
0
54,590
0
0
0
0
0
35,020
0
0
0
0
0
0
0
0
32,000
0
0
35,318
0
41,195
31,930
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
128,835
0
0
0
0
0
219,550
62,315
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,832
0
0
0
45,612
0
10,881
0
0
0
0
0
9,384
752
6,791
0
0
0
0
0
0
0
8,951
24,255
0
0
0
0
0
7,820
35,000
8,815
0
0
0
0
0
0
0
0
0
0
0
0
2,360
0
0
0
0
0
0
0
0
5,848
0
0
5,180
0
480
1,640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,740
0
0
0
0
0
8,160
2,640
115
0
0
487
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,806
0
0
0
0
0
0
0
0
98,338
0
0
13,795
0
11,535
22,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,702
0
0
0
0
0
85,017
25,769
1,561
0
0
2,717
0
0
0
46,144
0
0
0
0
100,000
140,115
8,000
2,000
4,000
48,000
7,000
1,000
4,000
5,500
7,518
5,400
10,000
21,507
500
50,000
22,844
128,738
18,000
10,890
18,500
50,794
25,845
15,885
10,000
17,200
6,000
7,000
5,000
13,000
1,000
0
31,200
7,200
1,000
2,400
8,000
12,000
456,465
0
40,742
1,000
3,748,500
0
2,500
10,000
500,000
16,400
233,600
65,000
19,200
23,000
0
0
0
0
0
0
0
0
0
0
9,450
0
0
2,400
0
0
1,200
15,892
0
0
0
5,400
2,530
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,000
0
3,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000
187,301
8,000
2,000
4,000
48,000
7,000
1,000
4,000
29,332
481,089
5,400
10,000
224,961
500
114,091
129,020
144,630
18,000
10,890
18,500
65,578
29,127
25,176
10,000
17,200
6,000
7,000
5,000
13,000
1,000
8,951
284,404
7,200
1,000
2,400
8,000
36,000
873,093
173,464
60,607
1,000
3,748,500
13,265
2,500
10,000
500,000
227,343
233,600
65,000
19,200
23,000
29
Stephen F. Austin State University
Budget Summary
190 Designated Programs
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
360,584
2,613,969
2,315,311
2,129,545
88,738
0
1,233,513
27,774,528
286,744
0
36,802,931
*TOTAL 190 Designated Programs
30
Stephen F. Austin State University
Budget Summary - Non-Pledged Auxiliaries
Fiscal Year 2013-14
Source and Application of Funds
Non-Pledged Auxiliary
Alcohol Education
Alumni Services
Athletic Facilities
Athletic Training
Athletic Training Medical
Athletic Training Student Trainers
Athletics Director
Athletics Wellness Center
Bands
Baseball Operations
Baseball Recruiting
Baseball Scholarships
Baseball Travel
Cheerleaders
Debate
Evening Shuttle Service
Football Operations
Football Recruiting
Football Scholarships
Football Travel
Gallery
Game Operations
General Contingency
Health Services
Homecoming
Intercollegiate Athletics
Involvement Center
Jack SORC
Mens Basketball Operations
Mens Basketball Recruiting
Mens Basketball Scholarships
Mens Basketball Travel
Mens Golf Operations
Mens Golf Recruiting
Designated
Tuition
Student
Service Fee
Ticket
Sales
Game
Guarantees
NCAA
Revenue
Concessions
Other Income
Transfers
34,000
277,377
340,463
350,525
332,000
10,000
8,294
104,794
78,673
371,574
16,500
201,498
117,500
50,000
45,000
224,900
2,000
4,000
125,000
20,500
50,000
778,967
35,000
724,092
222,000
100,000
449,832
340,000
45,000
60,000
41,000
40,000
20,000
81,500
28,000
42,400
333,101
8,463
226,386
18,000
309,750
3,100
635,510
18,000
1,210,490
401,000
25,000
10,200
354,520
52,700
163,632
80,000
40,940
1,500
12,000
197,800
88,200
25,000
31
TOTALS
34,000
277,377
340,463
350,525
382,000
10,000
53,294
104,794
305,573
375,574
16,500
201,498
117,500
125,000
20,500
50,000
1,361,467
75,000
1,218,924
310,000
42,400
333,101
26,463
1,171,646
21,100
1,611,490
25,000
10,200
564,320
52,700
251,832
105,000
40,940
1,500
Stephen F. Austin State University
Budget Summary - Non-Pledged Auxiliaries
Fiscal Year 2013-14
Source and Application of Funds
Non-Pledged Auxiliary
Mens Golf Scholarships
Mens Golf Travel
Mens Track Operations
Mens Track Recruiting
Mens Track Scholarships
Mens Track Travel
Multicultural Affairs
Music
Office of the President
Pep Band
Physical Plant
Pom Pon Squad
Purple Haze
Road Bus
SAA Major Events
SAA Programming
SORF
SSF Student Travel
Softball Operations
Softball Recruiting
Softball Scholarships
Softball Travel
Sports Clubs
Student Affairs Leadership
Student Awards
Student Org Training
Student Senate
Tennis Operations
Tennis Recruiting
Tennis Scholarships
Tennis Travel
The Axes
Theatre
Transportation
Designated
Tuition
58,332
26,500
200,655
7,750
133,757
59,800
106,314
Student
Service Fee
Ticket
Sales
Game
Guarantees
NCAA
Revenue
Concessions
Other Income
Transfers
19,168
83,240
140,000
110,000
12,165
20,000
43,000
82,000
20,000
77,793
92,000
281,349
8,500
117,864
65,000
70,000
90,000
43,950
44,000
45,000
88,800
50,000
42,450
8,500
14,500
62,500
61,440
8,400
111,804
28,500
51,332
44,400
8,000
65,000
62,000
32
35,000
TOTALS
77,500
26,500
200,655
7,750
216,997
59,800
246,314
110,000
12,165
20,000
43,000
82,000
20,000
147,793
182,000
78,950
44,000
45,000
281,349
8,500
206,664
65,000
50,000
42,450
8,500
14,500
62,500
61,440
8,400
156,204
28,500
8,000
65,000
113,332
Stephen F. Austin State University
Budget Summary - Non-Pledged Auxiliaries
Fiscal Year 2013-14
Source and Application of Funds
Non-Pledged Auxiliary
Twirl-O-Jacks
University Series
Veteran's Resource Center
Volleyball Operations
Volleyball Recruiting
Volleyball Scholarships
Volleyball Travel
Womens Basketball Operations
Womens Basketball Recruiting
Womens Basketball Scholarships
Womens Basketball Travel
Womens Bowling Operations
Womens Bowling Recruiting
Womens Bowling Scholarships
Womens Bowling Travel
Womens Golf Operations
Womens Golf Recruiting
Womens Golf Scholarships
Womens Golf Travel
Womens Soccer Operations
Womens Soccer Recruiting
Womens Soccer Scholarships
Womens Soccer Travel
Womens Track Operations
Womens Track Recruiting
Womens Track Scholarships
Womens Track Travel
TOTALS
Designated
Tuition
Student
Service Fee
Ticket
Sales
Game
Guarantees
NCAA
Revenue
Concessions
15,500
63,231
60,000
197,033
21,000
142,096
57,000
397,553
44,000
186,900
89,000
69,902
5,000
56,888
38,000
82,119
5,000
65,500
36,800
171,421
9,500
181,908
52,500
200,655
8,500
184,196
103,000
10,121,338
Other Income
Transfers
89,937
88,800
11,560
8,000
47,200
103,000
8,000
12,000
12,000
59,200
125,800
3,513,141
33
124,000
723,000
510,000
20,000
886,664
TOTALS
15,500
153,168
60,000
197,033
21,000
230,896
57,000
464,313
44,000
289,900
97,000
69,902
5,000
68,888
38,000
82,119
5,000
77,500
36,800
171,421
9,500
241,108
52,500
200,655
8,500
309,996
103,000
15,898,145
Stephen F. Austin State University
Budget Summary
170 Non Pledged Auxiliary
FY2014
Department
Alcohol Education
Alumni Affairs
Athletic Facilities
Athletic Training Medical
Athletic Training Student Trainers
Athletic Training
Athletics Director
Athletics Wellness Center
Bands
Baseball Operations
Baseball Recruiting
Baseball Scholarships
Baseball Travel
Cheerleaders
Debate
Evening Shuttle Service
Football Operations
Football Recruiting
Football Scholarships
Football Travel
Gallery
Game Operations
General Contingency
Health Services
Homecoming
Intercollegiate Athletics
Involvement Center
Jack SORC
Mens Basketball Operations
Mens Basketball Recruiting
Mens Basketball Scholarships
Mens Basketball Travel
Mens Golf Operations
Mens Golf Recruiting
Mens Golf Scholarships
Mens Golf Travel
Mens Track Operations
Mens Track Recruiting
Mens Track Scholarships
Mens Track Travel
Multicultural Affairs
Music
Office of the President
Pep Band
Physical Plant
Pom Pon Squad
Purple Haze
Road Bus
SAA Major Events
SAA Programming
SORF
SSF Student Travel
Softball Operations
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
35,546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127,404
8,711
0
0
220,098
15,000
61,214
0
154,839
0
0
0
33,640
0
0
841,478
0
0
0
0
2,100
0
596,704
0
953,721
0
0
385,000
0
0
0
25,750
0
0
0
135,488
0
0
0
105,204
0
0
0
0
28,840
0
0
0
0
0
0
123,601
0
86,949
66,383
0
0
0
0
0
25,808
0
0
0
0
12,999
0
23,814
24,465
0
0
0
0
500
0
118,473
0
120,806
0
0
25,119
0
0
0
0
0
0
0
0
0
0
0
26,094
0
0
0
0
0
0
57,682
0
0
0
0
0
0
0
16,532
0
0
0
21,500
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
17,000
0
0
0
26,663
18,000
0
0
0
0
0
0
0
0
0
0
0
0
0
21,092
0
0
10,162
0
12,000
4,000
0
20,000
0
0
0
0
0
3,005
2,813
0
0
3,800
0
1,440
380
2,380
0
0
0
240
0
0
5,460
0
0
0
0
0
0
16,380
0
22,128
0
0
1,320
0
0
0
480
0
0
0
2,230
0
0
0
1,440
0
0
0
0
840
0
2,760
0
0
0
0
1,140
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60,019
21,026
0
0
61,627
0
17,140
17,179
43,355
0
0
0
13,060
0
6,668
242,464
0
0
0
0
0
0
200,299
0
292,468
0
0
106,881
0
0
0
7,210
0
0
0
37,937
0
0
0
36,763
0
0
0
0
8,075
0
16,151
0
0
0
0
34,608
34,000
0
224,998
382,000
10,000
60,000
14,794
25,000
164,265
175,000
5,000
201,498
35,000
65,061
20,500
19,518
247,600
45,000
1,218,924
180,000
42,400
313,501
26,463
239,790
21,100
186,705
7,000
10,200
46,000
21,000
251,832
72,000
7,500
1,000
77,500
2,000
25,000
1,500
216,997
36,200
55,721
110,000
12,165
9,838
43,000
32,245
16,000
71,200
162,000
78,950
44,000
45,000
122,000
0
0
0
0
0
5,000
2,000
0
60,395
0
11,500
0
82,500
0
0
0
0
30,000
0
130,000
0
0
0
0
0
9,000
0
0
0
31,700
0
33,000
0
500
0
24,500
0
6,250
0
23,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,000
277,377
340,463
382,000
10,000
350,525
53,294
104,794
305,573
375,574
16,500
201,498
117,500
125,000
20,500
50,000
1,361,467
75,000
1,218,924
310,000
42,400
333,101
26,463
1,171,646
21,100
1,611,490
25,000
10,200
564,320
52,700
251,832
105,000
40,940
1,500
77,500
26,500
200,655
7,750
216,997
59,800
246,314
110,000
12,165
20,000
43,000
82,000
20,000
147,793
182,000
78,950
44,000
45,000
281,349
34
Stephen F. Austin State University
Budget Summary
170 Non Pledged Auxiliary
FY2014
Department
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,000
0
0
0
0
0
0
0
39,660
35,000
139,401
0
0
0
298,975
0
0
0
37,080
0
0
0
57,577
0
0
0
116,548
0
0
0
135,488
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,808
0
0
0
0
0
0
0
26,676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
0
0
10,270
5,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
0
0
0
0
4,220
0
1,164
0
3,600
0
0
0
2,480
0
0
0
240
0
0
0
920
0
0
0
240
0
0
0
2,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,200
0
0
0
0
0
19,266
0
11,105
9,800
39,032
0
0
0
91,182
0
0
0
10,382
0
0
0
16,122
0
0
0
32,633
0
0
0
37,937
0
0
0
3,500
206,664
32,000
50,000
42,450
8,500
14,500
62,500
10,000
2,000
156,204
1,000
8,000
60,000
21,038
15,500
90,969
9,700
15,000
8,000
230,896
17,000
45,000
14,000
289,900
62,000
22,200
2,000
68,888
2,000
7,500
2,000
77,500
2,000
22,000
5,000
241,108
38,000
25,000
1,000
309,996
32,500
5,000
0
33,000
0
0
0
0
0
0
6,400
0
27,500
0
0
0
0
0
0
0
13,000
0
40,000
0
30,000
0
35,000
0
3,000
0
36,000
0
3,000
0
34,800
0
4,500
0
14,500
0
7,500
0
70,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,500
206,664
65,000
50,000
42,450
8,500
14,500
62,500
61,440
8,400
156,204
28,500
8,000
65,000
113,332
15,500
153,168
60,000
197,033
21,000
230,896
57,000
464,313
44,000
289,900
97,000
69,902
5,000
68,888
38,000
82,119
5,000
77,500
36,800
171,421
9,500
241,108
52,500
200,655
8,500
309,996
103,000
35,546
4,718,521
684,576
189,719
83,570
0
1,501,590
7,870,978
813,645
0
15,898,145
Softball Recruiting
Softball Scholarships
Softball Travel
Sports Clubs
Student Affairs Leadership
Student Awards
Student Org Training
Student Senate
Tennis Operations
Tennis Recruiting
Tennis Scholarships
Tennis Travel
The Axes
Theatre
Transportation
Twirl O Jacks
University Series
Veterans Resource Center
Volleyball Operations
Volleyball Recruiting
Volleyball Scholarships
Volleyball Travel
Womens Basketball Operations
Womens Basketball Recruiting
Womens Basketball Scholarships
Womens Basketball Travel
Womens Bowling Operations
Womens Bowling Recruiting
Womens Bowling Scholarships
Womens Bowling Travel
Womens Golf Operations
Womens Golf Recruiting
Womens Golf Scholarships
Womens Golf Travel
Womens Soccer Operations
Womens Soccer Recruiting
Womens Soccer Scholarships
Womens Soccer Travel
Womens Track Operations
Womens Track Recruiting
Womens Track Scholarships
Womens Track Travel
*TOTAL 170 Non Pledged Auxiliary
35
Stephen F. Austin State University
Budget Summary - Pledged Auxiliary Funds
Fiscal Year 2013-14
Source and Application of Funds
Pledged Auxiliary
AARC
Band/Athletics Early Arrival
Commencement
Controllers Office
Dean of Student Affairs
Development
Garbage Crew
Graphics Shop
Grounds
Housing Maintenance
Housing Operations
Housing R&R
Institutional Transfers
Insurance
Involvement Center
Office of Student Activities
Office of the President
Other Utilities O&M
Parking Garage
Post Office
RHA Programs
Residence Life Administration
Residence Life Operation
Student Affairs Support Services
Student Center Administration
Student Center Operations
Student Center R & R
Student Life
Student Publications
Ticket Office
UA Systems Support
University Police Department
Utilities
VP Finance & Administration
VP University Affairs
TOTALS
Parking
Fees
Mail
Services
Student Center
Revenues
Food
Service
Housing
System
Bookstore
Revenues
Other Income
Transfers
26,980
40,000
100,000
143,359
253,556
15,504
7,397
172,690
100,013
21,250
80,000
404,629
1,877,156
245,865
20,000
1,187,441
503,727
1,165,453
7,531,085
267,770
400,000
356,096
25,137
150,000
60,000
160,000
39,106
19,550
1,150,012
3,935,347
13,200
470,669
16,400
1,224,371
1,689,000
125,982
160,000
2,505,711
36
987,532
9,916,277
290,000
170,703
78,846
26,700
336,212
65,969
1,018,119
13,772,257
135,000
704,814
3,339,151
767,569
210,803
21,401,532
242,730
400,000
671,670
TOTALS
26,980
40,000
100,000
143,359
253,556
195,591
100,013
21,250
80,000
1,187,441
503,727
1,165,453
9,812,870
913,635
20,000
356,096
25,137
150,000
60,000
199,106
19,550
1,150,012
3,935,347
13,200
1,458,201
9,916,277
290,000
170,703
230,246
26,700
336,212
2,121,136
4,600,000
767,569
210,803
40,600,170
Stephen F. Austin State University
Budget Summary
172 Pledged Auxiliary
FY2014
Department
AARC
Band/Athletics Early Arrival
Commencement
Controllers Office
Dean of Student Affairs
Development
Garbage Crew
Graphics Shop
Grounds
Housing Maintenance
Housing Operations
Housing R & R
Institutional Transfers
Insurance
Involvement Center
Office of Student Activities
Office of the President
Other Utilities O&M
Parking Garage
Post Office
RHA Programs
Res Life Other Rev/IDT
Residence Life Administration
Residence Life Operations
SC Other Revenue/IDT
Student Affairs Support Services
Student Center Administration
Student Center Operations
Student Center R & R
Student Life
Student Publications
Ticket Office
UA Systems Support
University Police Department
Utilities
VP Finance & Administration
VP University Affairs
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Student
Wages
Longevity
Hazard
Duty Pay
Benefits
Operations &
Maintenance
Travel
Capital
Outlay
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89,026
79,880
0
0
0
0
0
0
0
0
0
0
220,500
0
0
0
0
0
0
0
814,110
0
13,200
269,674
0
0
88,776
73,895
0
174,197
207,641
0
565,353
0
0
0
0
20,875
23,801
0
69,807
0
0
0
0
0
0
0
0
33,372
0
0
0
72,173
0
0
0
1,513,286
0
0
604,717
0
0
35,870
0
14,000
33,000
1,178,776
0
24,569
0
26,980
0
0
0
7,000
66,950
0
21,250
0
0
0
0
0
0
17,950
25,700
0
0
0
51,000
0
0
0
895,000
0
0
216,000
0
0
10,000
30,000
0
14,000
40,000
0
0
0
0
0
0
2,686
1,184
0
660
0
0
0
0
0
0
0
0
5,440
0
0
0
3,940
0
0
0
61,280
0
0
32,980
0
0
3,840
660
0
6,340
18,010
0
12,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,680
0
0
0
0
0
0
30,772
29,031
0
19,546
0
0
0
0
0
0
913,635
0
71,084
0
0
0
20,208
0
0
0
651,671
0
0
244,830
0
0
32,217
20,691
0
58,675
394,280
0
165,070
0
0
40,000
100,000
0
112,661
125,041
10,000
0
80,000
1,187,441
503,727
1,165,453
9,812,870
0
2,050
0
25,137
150,000
60,000
51,785
19,550
-50,000
1,200,012
0
-625,000
0
90,000
10,541,277
290,000
0
105,000
12,700
50,000
273,749
4,600,000
0
210,803
0
0
0
0
0
3,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,980
40,000
100,000
143,359
253,556
195,591
100,013
21,250
80,000
1,187,441
503,727
1,165,453
9,812,870
913,635
20,000
356,096
25,137
150,000
60,000
199,106
19,550
-50,000
1,200,012
3,935,347
-625,000
13,200
1,458,201
10,541,277
290,000
170,703
230,246
26,700
336,212
2,121,136
4,600,000
767,569
210,803
0
2,596,252
3,624,246
1,421,830
149,597
8,680
2,651,710
30,144,256
3,600
0
40,600,170
*TOTAL 172 Pledged Auxiliary
37
Stephen F. Austin State University
Budget Summary - Restricted Funds
Fiscal Year 2013-14
Unit
Faculty
Regular
Exempt
Salaries
Non-Exempt
Salaries
Federal Financial Aid
PELL FY2014
SEOG FY2014
TEACH GRANT
Work-Study FY2014
Total Financial Aid
Total Restricted Funds
Longevity
Benefits
Operations &
Maintenance
0
23,400,000
360,264
600,000
772,329
0
24,360,264
25,132,593
283,989
644,563
1,933,165
0
0
854,317
150,296
179,228
223,183
142,559
0
5,215
94,945
1,771,370
2,416,500
179,228
1,077,500
292,855
772,329
5,215
378,934
26,776,197
29,482,258
38
772,329
0
TOTAL
23,400,000
360,264
600,000
772,329
Charter School
Gifts and Donations
Student
Wages