| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees15,397.52 0.00 15,397.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,672.04 0.00 5,672.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating291,226.72 0.00 291,226.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program186,468.36 0.00 186,468.36
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,825.91 0.00 5,825.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies280,994.00 0.00 280,994.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted159,931.29 0.00 159,931.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,830,870.97 (33,830,870.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,694,318.29 (4,694,318.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 249,223.90 (249,223.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,978,220.08 (4,978,220.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 326,157.33 (326,157.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,607.20 (269,607.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,182.76 (46,182.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,308.19 (2,308.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,354,625.56 (4,354,625.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 380,234.16 (380,234.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,197,747.56 (3,197,747.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,480,010.33 (1,480,010.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 70,294.49 (70,294.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,448.88 (1,448.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 319.63 (319.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,648.02 (2,648.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 304.92 (304.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,594.64 (2,594.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,959.39 (1,959.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.33 (75.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 245.76 (245.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,375.16 (1,375.16)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 720.71 (720.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,033.20 (15,033.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 353,339.22 (353,339.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 190,262.56 (190,262.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 541.25 (541.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,300.00 (13,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,133.28 (12,133.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,533.75 (73,533.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,970.09 (112,970.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 544,133.93 (544,133.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 89,240.69 (89,240.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 33,828.00 (33,828.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,131.58 (3,131.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,459,294.49 (2,459,294.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,525.00 (20,525.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 643.52 (643.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75.81 (75.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,184.81 (70,184.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,265.49 (20,265.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,970.67 (1,970.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84.98 (84.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,574.71 (5,574.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,087.02 (10,087.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 370.73 (370.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,329.25 (93,329.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,647.74 (77,647.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,097.45 (1,097.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,790,582.05 (1,790,582.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 252,520.00 (252,520.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 9,633.22 (9,633.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,557.66 (32,557.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,445.29 (26,445.29)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 471,211.50 (471,211.50)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 521,681.76 (521,681.76)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,043.52 (4,043.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 39,374.00 (39,374.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 164,058.36 (164,058.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,250.55 (6,250.55)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 7,231.64 (7,231.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,071,917.34 (1,071,917.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 804,079.58 (804,079.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 279,185.32 (279,185.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 80.59 (80.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 657,323.23 (657,323.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,351,728.64 (1,351,728.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,469.66 (38,469.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 769,462.78 (769,462.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,723.37 (3,723.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,502.35 (2,502.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,768.87 (24,768.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 848,558.11 (848,558.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 106.50 (106.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,399.00 (89,399.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,315,539.00 (1,315,539.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,749.76 (1,749.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 754,011.51 (754,011.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 434,507.73 (434,507.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,444.50 (2,444.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 68,203.38 (68,203.38)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,330.40 (3,330.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,572.00 (12,572.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,949,418.25 (3,949,418.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 545.63 (545.63)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,887,570.32 (4,887,570.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,425.75 (23,425.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 542,106.24 (542,106.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,386.10 (38,386.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 668.89 (668.89)
 Total15,945,515.8479,404,687.33(63,459,171.49)