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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees1,086.32 0.00 1,086.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,784,872.75 0.00 2,784,872.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(500,000.00) 0.00 (500,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,620.22 0.00 11,620.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies19,999.00 0.00 19,999.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(35,912.56) 0.00 (35,912.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,430,270.21 (4,430,270.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,752,395.43 (2,752,395.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 56,352.71 (56,352.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,354,801.83 (2,354,801.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 207.60 (207.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,962.28 (79,962.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,169.69 (25,169.69)
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 Contributions0.00 533,709.06 (533,709.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 91,636.12 (91,636.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,427,365.04 (2,427,365.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,172.18 (12,172.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 607,649.33 (607,649.33)
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 34,765.35 (34,765.35)
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 Services0.00 649,469.12 (649,469.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,989.88 (13,989.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 117,431.39 (117,431.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 61,836.75 (61,836.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,779.49 (41,779.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,792.35 (18,792.35)
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 - Expensed0.00 177,416.29 (177,416.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,522.25 (27,522.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,299,887.06 (1,299,887.06)
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)
 Total2,281,665.7316,753,853.70(14,472,187.97)