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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2025
September 1, 2024 - October 31, 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 Fees1,749.45 0.00 1,749.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,587,667.70 0.00 6,587,667.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,375.82 0.00 1,375.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(761.91) 0.00 (761.91)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds35,950.87 0.00 35,950.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,158,093.66 (4,158,093.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,388.89 (1,388.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,094,908.10 (1,094,908.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,447.04 (19,447.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,274,158.78 (1,274,158.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,778.11 (69,778.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,441.40 (52,441.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,620.22 (3,620.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,526.81 (1,526.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,378,862.00 (1,378,862.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 474,430.02 (474,430.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 163,314.34 (163,314.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12.88 (12.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,544.07 (1,544.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67.65 (67.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14.29 (14.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,214.96 (6,214.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 851.32 (851.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,844.32 (34,844.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,446.00 (1,446.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,999.48 (8,999.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 398.71 (398.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,236.35 (1,236.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,240.00 (17,240.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,367.95 (1,367.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,118.90 (11,118.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 134.95 (134.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,569.06 (58,569.06)
 Total6,625,981.938,853,843.26(2,227,861.33)