| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

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 Fees608.40 0.00 608.40
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-Program18,655.24 0.00 18,655.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,039,457.63 (3,039,457.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,111,068.55 (1,111,068.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 42,908.25 (42,908.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 959,261.75 (959,261.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,383.60 (31,383.60)
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 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 Services0.00 136,226.93 (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 Services0.00 887,902.55 (887,902.55)
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 - Capitalized0.00 314,890.00 (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 72,299.00 (72,299.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 103,304.20 (103,304.20)
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 3,676.56 (3,676.56)
 Total2,123,488.538,976,695.16(6,853,206.63)