State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
712.32
0.00
712.32
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,420,942.42
0.00
1,420,942.42
3788 - Default Deposit Adjustments -- Suspense
11.38
0.00
11.38
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
4,910.97
0.00
4,910.97
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,057,147.18
(2,057,147.18)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,375,306.52
(1,375,306.52)
7014 - Higher Education Salaries - Student Employees
0.00
30,195.08
(30,195.08)
7015 - Higher Education Salaries - Classified Employees
0.00
1,074,788.77
(1,074,788.77)
7020 - Hazardous Duty Pay
0.00
107.60
(107.60)
7022 - Longevity Pay
0.00
39,236.16
(39,236.16)
7041 - Employee Insurance Payments - Employer Contribution
0.00
262,709.14
(262,709.14)
7042 - Payroll Health Insurance Contribution
0.00
23,472.18
(23,472.18)
7043 - F.I.C.A. Employer Matching Contributions
0.00
160,392.93
(160,392.93)
7086 - Optional Retirement - State Match
0.00
29,490.84
(29,490.84)
7210 - Fees and Other Charges
0.00
2,611.69
(2,611.69)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
163,457.68
(163,457.68)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
40,655.05
(40,655.05)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
27,385.35
(27,385.35)
7272 - Hazardous Waste Disposal Services
0.00
7,612.41
(7,612.41)
7276 - Communication Services
0.00
11,582.69
(11,582.69)
7286 - Freight/Delivery Service
0.00
11,624.47
(11,624.47)
7291 - Postal Services
0.00
10,000.00
(10,000.00)
7299 - Purchased Contracted Services
0.00
630,419.12
(630,419.12)
7303 - Subscriptions, Periodicals, and Information Services
0.00
95,210.73
(95,210.73)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,159.62
(6,159.62)
7343 - Real Property - Building Improvements - Capitalized
0.00
411,580.00
(411,580.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
17,486.60
(17,486.60)
7462 - Rental of Office Buildings or Office Space
0.00
616,642.64
(616,642.64)
7501 - Electricity
0.00
637.83
(637.83)
7502 - Natural and Liquefied Petroleum Gas
0.00
3,381.49
(3,381.49)
7507 - Water- Utilities
0.00
18,860.45
(18,860.45)
7526 - Waste Disposal
0.00
17,390.88
(17,390.88)
7806 - Interest On Delayed Payments
0.00
1,727.11
(1,727.11)
7909 - Teacher Retirement Reimbursement
0.00
72,268.31
(72,268.31)
7947 - State Office of Risk Management Assessments
0.00
33,648.00
(33,648.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,838.28
(1,838.28)
Total
1,426,577.09
7,255,026.80
(5,828,449.71)