State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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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
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
12,526.76
0.00
12,526.76
3505 - Higher Education, Tuition and Fees -- Non-Pledged
17,000,000.00
0.00
17,000,000.00
3789 - Returned Checks -- Default Fund
(5,000,000.00)
0.00
(5,000,000.00)
3790 - Deposit to Trust or Suspense
(5,672.04)
0.00
(5,672.04)
3842 - State Grants, Pass-Through Revenue, Operating
(1,268.00)
0.00
(1,268.00)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
179,050.71
0.00
179,050.71
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(6,220.93)
0.00
(6,220.93)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
243,815.00
0.00
243,815.00
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
31,460,292.55
(31,460,292.55)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
11,425.00
(11,425.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,981,243.24
(4,981,243.24)
7014 - Higher Education Salaries - Student Employees
0.00
131,104.19
(131,104.19)
7015 - Higher Education Salaries - Classified Employees
0.00
5,046,703.34
(5,046,703.34)
7021 - Overtime Pay
0.00
250,173.78
(250,173.78)
7022 - Longevity Pay
0.00
274,649.20
(274,649.20)
7023 - Lump Sum Termination Payment
0.00
60,410.97
(60,410.97)
7024 - Termination Pay -- Death Benefits
0.00
6,997.48
(6,997.48)
7031 - Emoluments and Allowances
0.00
2,267.50
(2,267.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,219,054.44
(7,219,054.44)
7042 - Payroll Health Insurance Contribution
0.00
11,314.22
(11,314.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,077,072.86
(3,077,072.86)
7086 - Optional Retirement - State Match
0.00
1,434,074.02
(1,434,074.02)
7101 - Travel In-State - Public Transportation Fares
0.00
4,073.28
(4,073.28)
7102 - Travel In-State - Mileage
0.00
3,554.83
(3,554.83)
7105 - Travel In-State - Incidental Expenses
0.00
238.86
(238.86)
7106 - Travel In-State - Meals and Lodging
0.00
4,290.86
(4,290.86)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
9,903.17
(9,903.17)
7112 - Travel Out-of-State - Mileage
0.00
1,133.38
(1,133.38)
7115 - Travel Out-of-State - Incidental Expenses
0.00
2,509.02
(2,509.02)
7116 - Travel Out-of-State - Meals and Lodging
0.00
13,788.72
(13,788.72)
7121 - Travel -- Foreign
0.00
796.19
(796.19)
7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage
0.00
203.81
(203.81)
7201 - Membership Dues
0.00
7,568.30
(7,568.30)
7202 - Tuition - Employee Training
0.00
2,250.00
(2,250.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
11,772.09
(11,772.09)
7210 - Fees and Other Charges
0.00
18,805.91
(18,805.91)
7211 - Awards
0.00
86,924.31
(86,924.31)
7213 - Training Expenses -- Other
0.00
2,940.63
(2,940.63)
7218 - Publications
0.00
780.00
(780.00)
7243 - Educational/Training Services
0.00
3,115.00
(3,115.00)
7252 - Lecturers - Higher Education
0.00
13,750.00
(13,750.00)
7253 - Other Professional Services
0.00
116,833.92
(116,833.92)
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
436,633.29
(436,633.29)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
3,509.02
(3,509.02)
7273 - Reproduction and Printing Services
0.00
4,411.62
(4,411.62)
7276 - Communication Services
0.00
91,780.63
(91,780.63)
7281 - Advertising Services
0.00
5,441.60
(5,441.60)
7286 - Freight/Delivery Service
0.00
129.55
(129.55)
7291 - Postal Services
0.00
5.55
(5.55)
7299 - Purchased Contracted Services
0.00
67,840.92
(67,840.92)
7300 - Consumables
0.00
110,173.37
(110,173.37)
7304 - Fuels and Lubricants - Other
0.00
442.86
(442.86)
7310 - Chemicals and Gases
0.00
4,715.41
(4,715.41)
7312 - Medical Supplies
0.00
59.49
(59.49)
7315 - Food Purchased By The State
0.00
11,959.42
(11,959.42)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
19,392.89
(19,392.89)
7330 - Parts - Furnishings and Equipment
0.00
26,156.83
(26,156.83)
7331 - Plants
0.00
3,998.20
(3,998.20)
7333 - Fabrics and Linens
0.00
701.66
(701.66)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
691,682.78
(691,682.78)
7335 - Parts - Computer Equipment - Expensed
0.00
1,379.19
(1,379.19)
7336 - Real Property - Facilities and Other Improvements - Capitalized
0.00
53,108.02
(53,108.02)
7340 - Real Property and Improvements - Expensed
0.00
107,604.50
(107,604.50)
7342 - Real Property - Buildings - Capitalized
0.00
103,250.00
(103,250.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
553,549.25
(553,549.25)
7361 - Personal Property - Capitalized
0.00
57,366.84
(57,366.84)
7364 - Personal Property - Drones- Controlled
0.00
949.54
(949.54)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
28,424.72
(28,424.72)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
7,024.30
(7,024.30)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
118,898.81
(118,898.81)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
54,147.96
(54,147.96)
7377 - Personal Property - Computer Equipment - Expensed
0.00
135,793.70
(135,793.70)
7378 - Personal Property - Computer Equipment - Controlled
0.00
158,490.25
(158,490.25)
7380 - Intangible Property - Computer Software - Expensed
0.00
105,089.50
(105,089.50)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,309.14
(1,309.14)
7406 - Rental of Furnishings and Equipment
0.00
13,234.54
(13,234.54)
7415 - Rental of Computer Software
0.00
10,599.52
(10,599.52)
7442 - Rental of Motor Vehicles
0.00
103.00
(103.00)
7470 - Rental of Space
0.00
79,090.00
(79,090.00)
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
2,018.69
(2,018.69)
7510 - Telecommunications - Parts and Supplies
0.00
32,228.82
(32,228.82)
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)
7526 - Waste Disposal
0.00
407,484.85
(407,484.85)
7679 - Grants - College/Vocational Students
0.00
2,000.00
(2,000.00)
7909 - Teacher Retirement Reimbursement
0.00
383,603.48
(383,603.48)
7947 - State Office of Risk Management Assessments
0.00
409.46
(409.46)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
409.46
(409.46)
Total
12,454,347.09
60,280,510.80
(47,826,163.71)