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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees1,456.64 0.00 1,456.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,024,245.35 0.00 4,024,245.35
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-Program20,824.77 0.00 20,824.77
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 6,177,399.24 (6,177,399.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,646,315.79 (3,646,315.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,727.00 (70,727.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,197,835.34 (3,197,835.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 247.60 (247.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,321.09 (1,321.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,415.81 (106,415.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,291.79 (55,291.79)
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 Contributions0.00 792,976.98 (792,976.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 137,901.63 (137,901.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 933.80 (933.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72.43 (72.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,600.97 (2,600.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 98.44 (98.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 886.11 (886.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,076.75 (4,076.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,457.70 (4,457.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211.60 (211.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,428,233.68 (2,428,233.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 249.98 (249.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,963.84 (3,963.84)
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 1,646,627.72 (1,646,627.72)
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 15,463.59 (15,463.59)
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 Services0.00 808,047.01 (808,047.01)
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 Services0.00 228,308.60 (228,308.60)
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 70,328.64 (70,328.64)
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 - Expensed0.00 112,922.78 (112,922.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.64 (116.64)
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 - Expensed0.00 283,862.90 (283,862.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 146,828.25 (146,828.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,188.88 (7,188.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 409,368.08 (409,368.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 310.50 (310.50)
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 2,007,998.11 (2,007,998.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 248,790.57 (248,790.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51,811.54 (51,811.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,178.30 (42,178.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 117,674.46 (117,674.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 375.95 (375.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,615.65 (20,615.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 139,509.71 (139,509.71)
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)
 Total3,598,578.9824,110,580.88(20,512,001.90)