| 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 - May 31, 2026

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 Fees10,302.53 0.00 10,302.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,148,239.88 0.00 13,148,239.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating213,278.38 0.00 213,278.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,892.83 0.00 84,892.83
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 20,401,443.50 (20,401,443.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,094.67 (14,094.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,941,551.75 (8,941,551.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,970.58 (8,970.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,282,601.87 (6,282,601.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 275,965.15 (275,965.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 327,529.00 (327,529.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,023.38 (93,023.38)
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 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,761,691.20 (7,761,691.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,620,344.63 (2,620,344.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 575,620.98 (575,620.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,562.41 (8,562.41)
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 1,858.00 (1,858.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,738.00 (18,738.00)
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 1,245,144.33 (1,245,144.33)
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 - Expensed0.00 254.40 (254.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,353.68 (8,353.68)
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 26,837.76 (26,837.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,147.88 (30,147.88)
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 14,002.24 (14,002.24)
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 - Capitalized0.00 386,619.94 (386,619.94)
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 Students0.00 146,005.49 (146,005.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 348,591.48 (348,591.48)
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)
 Total13,804,108.6650,111,149.89(36,307,041.23)