| 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 - August 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 Fees15,304.43 0.00 15,304.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,142,552.05 0.00 14,142,552.05
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating516,277.17 0.00 516,277.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,345.52 0.00 117,345.52
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 25,835,803.76 (25,835,803.76)
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 12,441,988.23 (12,441,988.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,373.76 (12,373.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,493,060.53 (8,493,060.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 380,595.50 (380,595.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 445,223.70 (445,223.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,444.24 (155,444.24)
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 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,446,307.45 (10,446,307.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,448,427.95 (3,448,427.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 788,891.46 (788,891.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,019.55 (9,019.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 927.89 (927.89)
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 1,370.10 (1,370.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,336.07 (2,336.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,212.53 (14,212.53)
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 18,492.14 (18,492.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 420.50 (420.50)
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 2,426,179.38 (2,426,179.38)
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 - Expensed0.00 641.68 (641.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144.61 (144.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79.99 (79.99)
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 7304 - Fuels and Lubricants - Other0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73,355.79 (73,355.79)
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 2,101.03 (2,101.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,288.06 (28,288.06)
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 1,330,887.93 (1,330,887.93)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 9,922.72 (9,922.72)
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 3,009.44 (3,009.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,153.88 (127,153.88)
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 7502 - Natural and Liquefied Petroleum Gas0.00 521.07 (521.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,567.89 (2,567.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,283.75 (13,283.75)
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 Reimbursement0.00 493,352.08 (493,352.08)
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)
 Total15,138,874.2167,806,729.49(52,667,855.28)