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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - October 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 Fees587.66 0.00 587.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,420,942.42 0.00 1,420,942.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,128.91 0.00 2,128.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,530,261.57 (1,530,261.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,119,460.19 (1,119,460.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,553.70 (21,553.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 813,356.89 (813,356.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 77.60 (77.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,593.72 (29,593.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,472.18 (23,472.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,698.31 (84,698.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,010.91 (16,010.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,611.69 (2,611.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 163,457.68 (163,457.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,655.05 (40,655.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,385.35 (27,385.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,612.41 (7,612.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,582.69 (11,582.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,624.47 (11,624.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 630,419.12 (630,419.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95,210.73 (95,210.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,159.62 (6,159.62)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 411,580.00 (411,580.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,486.60 (17,486.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 616,642.64 (616,642.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 637.83 (637.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,381.49 (3,381.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,860.45 (18,860.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,390.88 (17,390.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,708.48 (1,708.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,648.00 (33,648.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,838.28 (1,838.28)
 Total1,423,658.995,758,378.53(4,334,719.54)