| 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 - December 30, 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 Fees4,938.72 0.00 4,938.72
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 3790 - Deposit to Trust or Suspense1,414.42 0.00 1,414.42
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-Program29,901.56 0.00 29,901.56
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 8,612,970.21 (8,612,970.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,775,719.82 (3,775,719.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,618,086.97 (2,618,086.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,069.78 (127,069.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,516.56 (138,516.56)
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 Allowances0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,386,120.55 (3,386,120.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,111,673.30 (1,111,673.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 198,108.46 (198,108.46)
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 Services0.00 621,778.51 (621,778.51)
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 82,871.57 (82,871.57)
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 7679 - Grants - College/Vocational Students0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 126,811.66 (126,811.66)
 Total6,759,582.3021,097,972.36(14,338,390.06)