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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 - July 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 Fees14,133.05 0.00 14,133.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,008,845.94 0.00 14,008,845.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,728.37 0.00 6,728.37
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-Program108,196.45 0.00 108,196.45
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 24,283,011.04 (24,283,011.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,183.56 (16,183.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,221,141.32 (11,221,141.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,491.58 (10,491.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,761,500.24 (7,761,500.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 342,487.03 (342,487.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 405,145.24 (405,145.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,652.43 (140,652.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,405.35 (22,405.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,555,700.11 (9,555,700.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,188,393.05 (3,188,393.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 727,502.18 (727,502.18)
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 - Mileage0.00 544.63 (544.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 328.78 (328.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,612.00 (1,612.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,334.09 (1,334.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,273.52 (2,273.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,616.53 (13,616.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,032.00 (2,032.00)
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 10,292.64 (10,292.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,200.00 (1,200.00)
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 1,489,667.45 (1,489,667.45)
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 7273 - Reproduction and Printing Services0.00 144.61 (144.61)
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 28,814.17 (28,814.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,277.64 (30,277.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94.57 (94.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,488.95 (1,488.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,599.06 (14,599.06)
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 - Capitalized0.00 881,181.93 (881,181.93)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,563.94 (3,563.94)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 241.65 (241.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 147,168.49 (147,168.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 450,817.44 (450,817.44)
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)
 Total14,698,577.2361,341,674.94(46,643,097.71)