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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 - May 31, 2025

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 Fees10,312.61 0.00 10,312.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,555,618.57 0.00 11,555,618.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating139,492.39 0.00 139,492.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,854.83 0.00 80,854.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies247,424.00 0.00 247,424.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,036,966.72 (22,036,966.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,111.12 (11,111.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,904,385.51 (4,904,385.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,069.23 (47,069.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,381,475.17 (5,381,475.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,170.00 (8,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 344,561.45 (344,561.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,747.98 (267,747.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,238.98 (59,238.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,930.05 (7,930.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,069,156.81 (12,069,156.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,703,530.06 (2,703,530.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 940,545.68 (940,545.68)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,013.55 (1,013.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,527.32 (11,527.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 50,250.00 (50,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,068,253.32 (1,068,253.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 162.46 (162.46)
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 13,694.85 (13,694.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,288.22 (1,288.22)
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 7,379.12 (7,379.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,007.84 (3,007.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 398.71 (398.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,407.00 (3,407.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 364.85 (364.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 289,350.00 (289,350.00)
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 87,040.00 (87,040.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,197.15 (2,197.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,118.90 (11,118.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (100.00) 100.00
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 17,950.00 (17,950.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 196,411.41 (196,411.41)
 Total12,033,702.4050,595,839.25(38,562,136.85)