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Fund 0261 - Stephen F. Austin State University Current
Fiscal Year 2024
September 1, 2023 - June 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,000,000.00 0.00 17,000,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,000,000.00) 0.00 (5,000,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program175,237.97 0.00 175,237.97
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,220.93) 0.00 (6,220.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,669,931.59 (8,669,931.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,225.00 (9,225.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,607,122.05 (1,607,122.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,891.37 (29,891.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,834,241.75 (1,834,241.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,228.56 (26,228.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,345.66 (88,345.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,940.81 (11,940.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 578.75 (578.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 324,744.44 (324,744.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,314.22 (11,314.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 682,744.10 (682,744.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,439.86 (322,439.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,183.55 (1,183.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,704.65 (3,704.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,282.76 (9,282.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,164.65 (1,164.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 915.60 (915.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 382,677.30 (382,677.30)
 Total12,169,017.0414,022,917.97(1,853,900.93)