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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees2,309.63 0.00 2,309.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,000,000.00 0.00 7,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5,672.04) 0.00 (5,672.04)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,066.87 0.00 27,066.87
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,220.91) 0.00 (6,220.91)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted32,115.59 0.00 32,115.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 625,950.81 (625,950.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 159,650.22 (159,650.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,045.17 (37,045.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 287,947.14 (287,947.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (1,607.92) 1,607.92
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,928.55 (15,928.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,109.89 (2,109.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 201.75 (201.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,483.49 (108,483.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,394.21 (90,394.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 322.43 (322.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38.22 (38.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 793.69 (793.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,354.33 (5,354.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,059.50 (1,059.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,015.33 (2,015.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,387.72 (10,387.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,602.00 (2,602.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,268.00 (7,268.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,362.41 (3,362.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,245.08 (39,245.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,950.00 (28,950.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 327,352.50 (327,352.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,182.00 (3,182.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,057.33 (1,057.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,475.60 (86,475.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,008.36 (43,008.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,147.73 (9,147.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 829.07 (829.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88.47 (88.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 357,746.23 (357,746.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (3,394.36) 3,394.36
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 53,108.02 (53,108.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 55,937.50 (55,937.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 553,549.25 (553,549.25)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 5,565.92 (5,565.92)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 949.54 (949.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 678.73 (678.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,295.13 (117,295.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,138.00 (50,138.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,871.04 (129,871.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,252.88 (146,252.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,262.73 (35,262.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,309.14 (1,309.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,376.02 (2,376.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,599.52 (10,599.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,608,751.66 (1,608,751.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 461,463.74 (461,463.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,518.06 (8,518.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,676.40 (4,676.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 53,017.34 (53,017.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 232.61 (232.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 232.61 (232.61)
 Total7,049,599.145,642,992.191,406,606.95