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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees6,362.03 0.00 6,362.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,500,000.00 0.00 6,500,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating124,925.31 0.00 124,925.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,549.98 0.00 42,549.98
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted98,385.04 0.00 98,385.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,894,519.06 (10,894,519.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,555.56 (5,555.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,732,125.93 (4,732,125.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,840.00 (7,840.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,349,353.61 (3,349,353.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 154,386.46 (154,386.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,729.89 (175,729.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,576.33 (47,576.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,869.12 (10,869.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,261,710.49 (4,261,710.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,402,766.57 (1,402,766.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,156.73 (265,156.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,393.26 (3,393.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 319.61 (319.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,741.47 (2,741.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 353.35 (353.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,938.45 (6,938.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 623,651.01 (623,651.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,025.00 (20,025.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,503.68 (5,503.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,822.24 (25,822.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,021.06 (20,021.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,201.46 (28,201.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94.57 (94.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,628.02 (10,628.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 107,351.65 (107,351.65)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 563.94 (563.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 542.98 (542.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,952.56 (1,952.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,110.00 (10,110.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 200,995.39 (200,995.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,087.50 (5,087.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 177,991.37 (177,991.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 177.39 (177.39)
 Total6,772,222.3626,579,549.71(19,807,327.35)