State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
3,907.76
0.00
3,907.76
3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,579,869.96
0.00
6,579,869.96
3790 - Deposit to Trust or Suspense
91.36
0.00
91.36
3842 - State Grants, Pass-Through Revenue, Operating
(5,958.76)
0.00
(5,958.76)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,254.47
0.00
9,254.47
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,987,705.28
(3,987,705.28)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
2,083.32
(2,083.32)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,939,285.65
(1,939,285.65)
7014 - Higher Education Salaries - Student Employees
0.00
2,594.03
(2,594.03)
7015 - Higher Education Salaries - Classified Employees
0.00
1,304,144.77
(1,304,144.77)
7021 - Overtime Pay
0.00
46,814.09
(46,814.09)
7022 - Longevity Pay
0.00
70,193.68
(70,193.68)
7023 - Lump Sum Termination Payment
0.00
6,792.61
(6,792.61)
7031 - Emoluments and Allowances
0.00
750.00
(750.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,886,179.30
(1,886,179.30)
7043 - F.I.C.A. Employer Matching Contributions
0.00
500,960.62
(500,960.62)
7086 - Optional Retirement - State Match
0.00
124,886.66
(124,886.66)
7256 - Architectural/Engineering Services
0.00
43,333.91
(43,333.91)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
500.00
(500.00)
7286 - Freight/Delivery Service
0.00
13.98
(13.98)
7300 - Consumables
0.00
693.40
(693.40)
7312 - Medical Supplies
0.00
138.46
(138.46)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,856.72
(1,856.72)
7501 - Electricity
0.00
1,901.38
(1,901.38)
7909 - Teacher Retirement Reimbursement
0.00
206,164.07
(206,164.07)
Total
6,587,164.79
10,126,991.93
(3,539,827.14)