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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees564.40 0.00 564.40
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,643.84 0.00 11,643.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,507,546.02 (2,507,546.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 785,782.22 (785,782.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 662,466.53 (662,466.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,292.60 (21,292.60)
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 35,581.80 (35,581.80)
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 3,308.00 (3,308.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,444.08 (79,444.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,370.00 (252,370.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,050.00 (14,050.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 59,635.00 (59,635.00)
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 2,757.42 (2,757.42)
 Total1,927,993.115,930,586.47(4,002,593.36)