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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 - September 30, 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 Fees1,102.30 0.00 1,102.30
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-Program17,207.01 0.00 17,207.01
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,304.30 0.00 5,304.30
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,464,064.57 (2,464,064.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 384,363.96 (384,363.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,724.39 (37,724.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 465,772.14 (465,772.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,427.80 (29,427.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,898.93 (23,898.93)
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 Contributions0.00 243,434.47 (243,434.47)
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 - Mileage0.00 176.20 (176.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.10 (19.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 379.25 (379.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,325.47 (5,325.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 708.42 (708.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,611.86 (1,611.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,978.84 (7,978.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,100.00 (2,100.00)
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 Charges0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,429.16 (11,429.16)
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 20,650.00 (20,650.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,323.00 (1,323.00)
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 12,775.60 (12,775.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,872.28 (2,872.28)
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 - Expensed0.00 185,264.85 (185,264.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 705.98 (705.98)
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 51,687.50 (51,687.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 76,601.25 (76,601.25)
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 - Expensed0.00 627.81 (627.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,928.90 (88,928.90)
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 - Expensed0.00 127,981.10 (127,981.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,663.88 (128,663.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,440.00 (28,440.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,245.22 (2,245.22)
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 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 Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,529.63 (8,529.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22.61 (22.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22.61 (22.61)
 Total77,941.574,667,663.15(4,589,721.58)