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Fund 0261 - Stephen F. Austin State University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,247.48 0.00 182,247.48
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,825.91 0.00 5,825.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,341,457.04 (2,341,457.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,873,678.28 (1,873,678.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 63,190.96 (63,190.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,708,082.53 (1,708,082.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,964.04 (4,964.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,636.64 (82,636.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,266.57 (4,266.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 618.75 (618.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,345,418.60 (4,345,418.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 380,234.16 (380,234.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 663,430.97 (663,430.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 377,426.33 (377,426.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,299.04 (26,299.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,952.00 (2,952.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 273.95 (273.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 293.33 (293.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,773.89 (28,773.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,451.67 (9,451.67)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 80.59 (80.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,427.00 (1,427.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,568.00 (1,568.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,046.40 (1,046.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,749.76 (1,749.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.12 (16.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 539,706.53 (539,706.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,717.21 (37,717.21)
 Total15,188,073.3912,499,501.112,688,572.28