| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,080.48 0.00 13,080.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,555,618.57 0.00 12,555,618.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating273,692.39 0.00 273,692.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,681.09 0.00 93,681.09
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 27,103,048.32 (27,103,048.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,500.01 (12,500.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,086,323.09 (7,086,323.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (35,406.74) 35,406.74
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,934,116.31 (6,934,116.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,280.00 (11,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 438,818.94 (438,818.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 355,546.34 (355,546.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,605.59 (82,605.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,080.05 (10,080.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,715,034.00 (13,715,034.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,358,474.29 (3,358,474.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,127,794.75 (1,127,794.75)
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 11,872.32 (11,872.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 50,250.00 (50,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services2,119.13 0.00 2,119.13
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services(90.51) 0.00 (90.51)
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 4,446.41 (4,446.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,034,204.60 (42,034,204.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,833,437.47 (1,833,437.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,076,763.30 (1,076,763.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323,920.00 (323,920.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,631.17 (140,631.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 220,827.44 (220,827.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 348,612.10 (348,612.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 614,741.89 (614,741.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,925.72 (132,925.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,044.51 (17,044.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,159.44 (26,159.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,198.19 (24,198.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 227,220.00 (227,220.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,707.16 (47,707.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,276.48 (5,276.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,640,957.22 (4,640,957.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20,190.00 (20,190.00)
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 Vehicles0.00 199.86 (199.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,925.46 (26,925.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,731.03 (3,731.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 165,516.72 (165,516.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 329,814.15 (329,814.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 386,796.68 (386,796.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,275.68 (47,275.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,070.60 (1,070.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 139,344.79 (139,344.79)
 Total13,225,217.76119,104,969.12(105,879,751.36)