State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2024
September 1, 2023 - November 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,826.55	0.00	3,826.55
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	7,000,000.00	0.00	7,000,000.00
	3790 - Deposit to Trust or Suspense	(5,672.04)	0.00	(5,672.04)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	42,262.47	0.00	42,262.47
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	(6,220.91)	0.00	(6,220.91)
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	32,115.59	0.00	32,115.59
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	3,942,605.66	(3,942,605.66)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	3,225.00	(3,225.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	593,176.29	(593,176.29)
	7014 - Higher Education Salaries - Student Employees	0.00	52,654.47	(52,654.47)
	7015 - Higher Education Salaries - Classified Employees	0.00	805,030.56	(805,030.56)
	7021 - Overtime Pay	0.00	30,393.68	(30,393.68)
	7022 - Longevity Pay	0.00	41,942.04	(41,942.04)
	7023 - Lump Sum Termination Payment	0.00	2,109.89	(2,109.89)
	7031 - Emoluments and Allowances	0.00	353.50	(353.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	324,744.44	(324,744.44)
	7042 - Payroll Health Insurance Contribution	0.00	11,314.22	(11,314.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	419,860.86	(419,860.86)
	7086 - Optional Retirement - State Match	0.00	90,935.41	(90,935.41)
	7101 - Travel In-State - Public Transportation Fares	0.00	623.00	(623.00)
	7102 - Travel In-State - Mileage	0.00	322.43	(322.43)
	7105 - Travel In-State - Incidental Expenses	0.00	38.22	(38.22)
	7106 - Travel In-State - Meals and Lodging	0.00	793.69	(793.69)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,354.33	(5,354.33)
	7112 - Travel Out-of-State - Mileage	0.00	1,059.50	(1,059.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,015.33	(2,015.33)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	10,387.72	(10,387.72)
	7201 - Membership Dues	0.00	2,602.00	(2,602.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	7,268.00	(7,268.00)
	7210 - Fees and Other Charges	0.00	3,362.41	(3,362.41)
	7211 - Awards	0.00	39,245.08	(39,245.08)
	7218 - Publications	0.00	390.00	(390.00)
	7243 - Educational/Training Services	0.00	2,475.00	(2,475.00)
	7252 - Lecturers - Higher Education	0.00	9,750.00	(9,750.00)
	7253 - Other Professional Services	0.00	41,450.00	(41,450.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	71.40	(71.40)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	327,352.50	(327,352.50)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,437.02	(3,437.02)
	7273 - Reproduction and Printing Services	0.00	1,057.33	(1,057.33)
	7276 - Communication Services	0.00	86,475.60	(86,475.60)
	7299 - Purchased Contracted Services	0.00	45,472.41	(45,472.41)
	7300 - Consumables	0.00	21,719.91	(21,719.91)
	7310 - Chemicals and Gases	0.00	829.07	(829.07)
	7315 - Food Purchased By The State	0.00	900.00	(900.00)
	7330 - Parts - Furnishings and Equipment	0.00	18,740.25	(18,740.25)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	399,067.00	(399,067.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	653.54	(653.54)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	53,108.02	(53,108.02)
	7340 - Real Property and Improvements - Expensed	0.00	55,937.50	(55,937.50)
	7343 - Real Property - Building Improvements - Capitalized	0.00	553,549.25	(553,549.25)
	7361 - Personal Property - Capitalized	0.00	5,565.92	(5,565.92)
	7364 - Personal Property - Drones- Controlled	0.00	949.54	(949.54)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	26,649.33	(26,649.33)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	117,295.13	(117,295.13)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	50,138.00	(50,138.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	129,871.04	(129,871.04)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	163,661.53	(163,661.53)
	7380 - Intangible Property - Computer Software - Expensed	0.00	35,262.73	(35,262.73)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,309.14	(1,309.14)
	7406 - Rental of Furnishings and Equipment	0.00	2,767.18	(2,767.18)
	7415 - Rental of Computer Software	0.00	10,599.52	(10,599.52)
	7470 - Rental of Space	0.00	75,000.00	(75,000.00)
	7501 - Electricity	0.00	1,608,751.66	(1,608,751.66)
	7502 - Natural and Liquefied Petroleum Gas	0.00	461,463.74	(461,463.74)
	7504 - Telecommunications - Monthly Charge	0.00	360.00	(360.00)
	7510 - Telecommunications - Parts and Supplies	0.00	23,410.86	(23,410.86)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	17,912.80	(17,912.80)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	23,693.50	(23,693.50)
	7679 - Grants - College/Vocational Students	0.00	1,250.00	(1,250.00)
	7909 - Teacher Retirement Reimbursement	0.00	53,446.34	(53,446.34)
	7947 - State Office of Risk Management Assessments	0.00	232.61	(232.61)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	232.61	(232.61)
	Total	7,066,311.66	10,823,676.71	(3,757,365.05)