State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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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 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
4,012.99
0.00
4,012.99
3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,500,000.00
0.00
6,500,000.00
3842 - State Grants, Pass-Through Revenue, Operating
124,942.56
0.00
124,942.56
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
14,076.98
0.00
14,076.98
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
98,385.04
0.00
98,385.04
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,361,276.43
(6,361,276.43)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
2,777.78
(2,777.78)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,834,355.57
(2,834,355.57)
7015 - Higher Education Salaries - Classified Employees
0.00
1,913,730.16
(1,913,730.16)
7020 - Hazardous Duty Pay
0.00
370.00
(370.00)
7021 - Overtime Pay
0.00
98,456.43
(98,456.43)
7022 - Longevity Pay
0.00
101,635.43
(101,635.43)
7023 - Lump Sum Termination Payment
0.00
25,436.10
(25,436.10)
7024 - Termination Pay -- Death Benefits
0.00
10,869.12
(10,869.12)
7031 - Emoluments and Allowances
0.00
825.00
(825.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,507,926.01
(2,507,926.01)
7043 - F.I.C.A. Employer Matching Contributions
0.00
825,588.20
(825,588.20)
7086 - Optional Retirement - State Match
0.00
63,019.81
(63,019.81)
7101 - Travel In-State - Public Transportation Fares
0.00
3,393.26
(3,393.26)
7115 - Travel Out-of-State - Incidental Expenses
0.00
319.61
(319.61)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,741.47
(2,741.47)
7210 - Fees and Other Charges
0.00
425.00
(425.00)
7256 - Architectural/Engineering Services
0.00
545,445.75
(545,445.75)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
20,025.00
(20,025.00)
7300 - Consumables
0.00
154.07
(154.07)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,014.63
(5,014.63)
7341 - Real Property - Construction in Progress - Capitalized
0.00
13,951.57
(13,951.57)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
563.94
(563.94)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
542.98
(542.98)
7501 - Electricity
0.00
200,995.39
(200,995.39)
7909 - Teacher Retirement Reimbursement
0.00
77,644.29
(77,644.29)
Total
6,741,417.57
15,617,483.00
(8,876,065.43)