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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 - June 30, 2024

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 Fees12,526.76 0.00 12,526.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,000,000.00 0.00 17,000,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,000,000.00) 0.00 (5,000,000.00)
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 3842 - State Grants, Pass-Through Revenue, Operating(1,268.00) 0.00 (1,268.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program179,050.71 0.00 179,050.71
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,220.93) 0.00 (6,220.93)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies243,815.00 0.00 243,815.00
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 31,460,292.55 (31,460,292.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,425.00 (11,425.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,981,243.24 (4,981,243.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 131,104.19 (131,104.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,046,703.34 (5,046,703.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 250,173.78 (250,173.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,649.20 (274,649.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,410.97 (60,410.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,997.48 (6,997.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,267.50 (2,267.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,219,054.44 (7,219,054.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,314.22 (11,314.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,077,072.86 (3,077,072.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,434,074.02 (1,434,074.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,073.28 (4,073.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,554.83 (3,554.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 238.86 (238.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,290.86 (4,290.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,903.17 (9,903.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,133.38 (1,133.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,509.02 (2,509.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,788.72 (13,788.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 796.19 (796.19)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 203.81 (203.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,568.30 (7,568.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,772.09 (11,772.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,805.91 (18,805.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 86,924.31 (86,924.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,940.63 (2,940.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,115.00 (3,115.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,833.92 (116,833.92)
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 - Expensed0.00 436,633.29 (436,633.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,509.02 (3,509.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,411.62 (4,411.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,780.63 (91,780.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,441.60 (5,441.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 129.55 (129.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.55 (5.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,840.92 (67,840.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,173.37 (110,173.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 442.86 (442.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,715.41 (4,715.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59.49 (59.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,959.42 (11,959.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,392.89 (19,392.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,156.83 (26,156.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,998.20 (3,998.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 701.66 (701.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 691,682.78 (691,682.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,379.19 (1,379.19)
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 - Expensed0.00 107,604.50 (107,604.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 103,250.00 (103,250.00)
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 57,366.84 (57,366.84)
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 28,424.72 (28,424.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,024.30 (7,024.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,898.81 (118,898.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,147.96 (54,147.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 135,793.70 (135,793.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,490.25 (158,490.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,089.50 (105,089.50)
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 13,234.54 (13,234.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,599.52 (10,599.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 79,090.00 (79,090.00)
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 2,018.69 (2,018.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,228.82 (32,228.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,912.80 (17,912.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,693.50 (23,693.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 407,484.85 (407,484.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 383,603.48 (383,603.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 409.46 (409.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 409.46 (409.46)
 Total12,454,347.0960,280,510.80(47,826,163.71)