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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees740.40 0.00 740.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,915,784.87 0.00 1,915,784.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating188,440.02 0.00 188,440.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,346.23 0.00 22,346.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,562,280.90 (3,562,280.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,425,440.45 (1,425,440.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,418.25 (58,418.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,258,343.28 (1,258,343.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,554.60 (41,554.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,583.12 (295,583.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,485.62 (48,485.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,594.62 (409,594.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 91,381.97 (91,381.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,273.00 (7,273.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,111,113.00 (1,111,113.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,174.75 (74,174.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136,226.93 (136,226.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 181,357.56 (181,357.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 892,054.10 (892,054.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,228.67 (14,228.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 314,890.00 (314,890.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 541,132.16 (541,132.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,743.00 (102,743.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 286,702.42 (286,702.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,793.68 (69,793.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,595.70 (4,595.70)
 Total2,127,311.5210,929,617.78(8,802,306.26)