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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 - March 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 Fees8,321.64 0.00 8,321.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,000,000.00 0.00 12,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense801.76 0.00 801.76
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-Program57,452.11 0.00 57,452.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies249,010.00 0.00 249,010.00
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 15,569,365.25 (15,569,365.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,916.89 (9,916.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,763,789.68 (6,763,789.68)
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 4,817,424.45 (4,817,424.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217,779.92 (217,779.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,375.55 (249,375.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,079.93 (81,079.93)
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 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,010,590.72 (6,010,590.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,001,885.66 (2,001,885.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 411,477.05 (411,477.05)
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 7102 - Travel In-State - Mileage0.00 231.21 (231.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 161.72 (161.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 660.00 (660.00)
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 9,060.64 (9,060.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 787,560.96 (787,560.96)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 127.20 (127.20)
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 26,774.01 (26,774.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,939.12 (29,939.12)
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 11,889.46 (11,889.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 181.38 (181.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 184,813.39 (184,813.39)
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 1,697.98 (1,697.98)
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 - Electricity0.00 450,005.39 (450,005.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 122,638.49 (122,638.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 280,506.87 (280,506.87)
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)
 Total12,538,895.8638,168,018.11(25,629,122.25)