State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0261 - Stephen F. Austin State University Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
12,000,000.00
0.00
12,000,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
182,882.68
0.00
182,882.68
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(6,220.93)
0.00
(6,220.93)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,240,495.24
(9,240,495.24)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
9,225.00
(9,225.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,812,741.34
(1,812,741.34)
7014 - Higher Education Salaries - Student Employees
0.00
31,719.93
(31,719.93)
7015 - Higher Education Salaries - Classified Employees
0.00
2,019,014.91
(2,019,014.91)
7021 - Overtime Pay
0.00
27,496.50
(27,496.50)
7022 - Longevity Pay
0.00
97,900.14
(97,900.14)
7023 - Lump Sum Termination Payment
0.00
12,383.76
(12,383.76)
7031 - Emoluments and Allowances
0.00
678.75
(678.75)
7041 - Employee Insurance Payments - Employer Contribution
0.00
324,744.44
(324,744.44)
7042 - Payroll Health Insurance Contribution
0.00
11,314.22
(11,314.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
754,981.28
(754,981.28)
7086 - Optional Retirement - State Match
0.00
354,087.92
(354,087.92)
7210 - Fees and Other Charges
0.00
7,200.00
(7,200.00)
7299 - Purchased Contracted Services
0.00
11.30
(11.30)
7310 - Chemicals and Gases
0.00
1,183.55
(1,183.55)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
3,704.65
(3,704.65)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9,282.76
(9,282.76)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,164.65
(1,164.65)
7380 - Intangible Property - Computer Software - Expensed
0.00
175.00
(175.00)
7406 - Rental of Furnishings and Equipment
0.00
915.60
(915.60)
7504 - Telecommunications - Monthly Charge
0.00
1,260.00
(1,260.00)
7909 - Teacher Retirement Reimbursement
0.00
441,650.72
(441,650.72)
Total
12,176,661.75
15,163,331.66
(2,986,669.91)