| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,453.06 0.00 2,453.06
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, Operating124,942.56 0.00 124,942.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,295.22 0.00 2,295.22
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted68,890.63 0.00 68,890.63
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,079,360.09 (4,079,360.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,388.89 (1,388.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,868,861.27 (1,868,861.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,203,819.59 (1,203,819.59)
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 56,485.34 (56,485.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,485.10 (64,485.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,986.77 (16,986.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,792,504.13 (1,792,504.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,032.54 (534,032.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 63,019.81 (63,019.81)
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 7210 - Fees and Other Charges0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 478,999.08 (478,999.08)
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 7300 - Consumables0.00 154.07 (154.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,014.63 (5,014.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 101.57 (101.57)
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 7501 - Electricity0.00 200,995.39 (200,995.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,927.53 (37,927.53)
 Total6,698,581.4710,433,092.06(3,734,510.59)