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Fund 0261 - Stephen F. Austin State University Current
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged13,725,000.00 0.00 13,725,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program186,399.80 0.00 186,399.80
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 9,809,540.62 (9,809,540.62)
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 2,034,098.14 (2,034,098.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,368.81 (34,368.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,224,228.34 (2,224,228.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,393.64 (28,393.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,772.37 (107,772.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,383.76 (12,383.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 778.75 (778.75)
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 Contributions0.00 829,298.02 (829,298.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 383,725.66 (383,725.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,200.00 (7,200.00)
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 9,392.60 (9,392.60)
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 1,177.20 (1,177.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 492,640.99 (492,640.99)
 Total13,905,178.8716,328,141.71(2,422,962.84)