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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 - August 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 Fees14,102.95 0.00 14,102.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,050,240.84 0.00 13,050,240.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating362,045.47 0.00 362,045.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,260.39 0.00 96,260.39
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 29,061,318.21 (29,061,318.21)
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 8,078,845.72 (8,078,845.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (32,559.70) 32,559.70
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,596,756.26 (7,596,756.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,450.00 (12,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 485,791.28 (485,791.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 392,008.69 (392,008.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,336.70 (99,336.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,880.05 (10,880.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,488,800.69 (14,488,800.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,603,194.86 (3,603,194.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,258,672.52 (1,258,672.52)
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 6,223.55 (6,223.55)
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 12,047.32 (12,047.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 130,185.19 (130,185.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,094.45 (16,094.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,483,828.19 (1,483,828.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 988.67 (988.67)
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 14.29 (14.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,936.45 (18,936.45)
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 39,044.67 (39,044.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,678.32 (14,678.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,007.84 (3,007.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 593.88 (593.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 398.71 (398.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190.20 (190.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133,207.37 (133,207.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 119,250.00 (119,250.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 364.85 (364.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 260,382.27 (260,382.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,509.28 (5,509.28)
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 4,642.37 (4,642.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,000.00 (2,000.00)
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 Space0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 250,893.03 (250,893.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,322.09 (1,322.09)
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 20,723.00 (20,723.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,662.88 (333,662.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60.86 (60.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60.85 (60.85)
 Total13,770,073.6568,040,631.38(54,270,557.73)