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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees822.32 0.00 822.32
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 3788 - Default Deposit Adjustments -- Suspense11.38 0.00 11.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,100.05 0.00 10,100.05
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,762,895.61 (2,762,895.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,771,721.56 (1,771,721.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,258.33 (39,258.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,460,396.14 (1,460,396.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 137.60 (137.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,864.51 (50,864.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 262,709.14 (262,709.14)
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 Contributions0.00 269,250.88 (269,250.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 46,118.48 (46,118.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,428.36 (6,428.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 541,348.27 (541,348.27)
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 11,908.47 (11,908.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 639,069.12 (639,069.12)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,802.10 (32,802.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,703.84 (31,703.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,321.08 (15,321.08)
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 - Expensed0.00 136,600.56 (136,600.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 866,642.64 (866,642.64)
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 1,727.11 (1,727.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 72,268.31 (72,268.31)
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)
 Total1,431,876.179,734,557.45(8,302,681.28)