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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 - September 30, 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 Fees770.76 0.00 770.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,991.25 0.00 1,991.25
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 1,031,805.73 (1,031,805.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 535,562.75 (535,562.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,353.20 (11,353.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 606,763.25 (606,763.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,586.03 (36,586.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,703.71 (24,703.71)
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 Allowances0.00 203.75 (203.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 689,431.00 (689,431.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,227.88 (159,227.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 43,723.14 (43,723.14)
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 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,357.75 (5,357.75)
 Total38,712.883,246,673.24(3,207,960.36)