Activity by Object
Agency 755 - Stephen F. Austin State University, a member of The University of Texas System
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees1,343.92 0.00 1,343.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,575,459.61 0.00 6,575,459.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,045.84 0.00 6,045.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,495,608.10 (1,495,608.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 694.44 (694.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,043,242.38 (1,043,242.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,054.31 (1,054.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 653,256.40 (653,256.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,268.55 (15,268.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,632.12 (38,632.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,792.61 (6,792.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 177,669.74 (177,669.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,089.17 (208,089.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 41,427.54 (41,427.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,333.91 (43,333.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13.98 (13.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 693.40 (693.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138.46 (138.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,856.72 (1,856.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,901.38 (1,901.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,369.87 (69,369.87)
 Total6,582,849.373,800,243.082,782,606.29