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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - May 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 Fees1,324.64 0.00 1,324.64
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 3842 - State Grants, Pass-Through Revenue, Operating67,965.78 0.00 67,965.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,476.41 0.00 17,476.41
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 5,583,488.82 (5,583,488.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,361,206.94 (3,361,206.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,360.46 (67,360.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,922,496.08 (2,922,496.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 227.60 (227.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,876.70 (98,876.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,958.38 (40,958.38)
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 Contributions0.00 706,739.25 (706,739.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,283.99 (122,283.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,450.70 (1,450.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,428,179.23 (2,428,179.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,172.18 (12,172.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,529,610.55 (1,529,610.55)
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 47,178.31 (47,178.31)
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 31,786.14 (31,786.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,964.00 (2,964.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,983.87 (14,983.87)
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 Services0.00 782,935.77 (782,935.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,092.50 (15,092.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 203,929.10 (203,929.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,952.19 (12,952.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68,410.58 (68,410.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,454.50 (59,454.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,333.63 (81,333.63)
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 - Expensed0.00 281,120.21 (281,120.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,048.25 (77,048.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 449.99 (449.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,207.46 (212,207.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,297.75 (31,297.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,666,375.90 (1,666,375.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 201,763.71 (201,763.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,078.67 (44,078.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82,148.56 (82,148.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,492.52 (16,492.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 104,382.24 (104,382.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,738.56 (1,738.56)
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 42,122.43 (42,122.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,838.28 (1,838.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,841.50 (3,841.50)
 Total2,355,726.0221,805,274.59(19,449,548.57)