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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,851.63 0.00 2,851.63
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 3788 - Default Deposit Adjustments -- Suspense502,077.82 0.00 502,077.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating256,405.81 0.00 256,405.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,629.30 0.00 32,629.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,749.00 0.00 23,749.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,203,118.46 (10,203,118.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 357.52 (357.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,883,052.03 (1,883,052.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,807.36 (67,807.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,709,435.74 (1,709,435.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,151.60 (54,151.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 308,283.20 (308,283.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 141,300.56 (141,300.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,109,036.21 (1,109,036.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 228,585.72 (228,585.72)
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 - Expensed0.00 479,049.00 (479,049.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,257.98 (201,257.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 475,929.41 (475,929.41)
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 2,281,465.69 (2,281,465.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,199.01 (9,199.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,540.01 (3,540.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,028,774.55 (1,028,774.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 820,208.33 (820,208.33)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 30,269.99 (30,269.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 667,817.76 (667,817.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,558.00 (106,558.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 928,596.19 (928,596.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 740,615.26 (740,615.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 432,474.60 (432,474.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 155,785.10 (155,785.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 260,715.00 (260,715.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 71,245.03 (71,245.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,322.72 (36,322.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,029.68 (11,029.68)
 Total2,733,498.4325,881,817.71(23,148,319.28)