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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,603.30 0.00 1,603.30
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-Program29,458.72 0.00 29,458.72
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 7,423,826.73 (7,423,826.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,445,034.64 (4,445,034.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,000.38 (80,000.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,721,544.63 (3,721,544.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 287.60 (287.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,391.05 (1,391.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,646.03 (129,646.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,332.31 (69,332.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,653.69 (17,653.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,198.19 (266,198.19)
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 Contributions0.00 986,209.09 (986,209.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 189,364.51 (189,364.51)
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 1,653,187.72 (1,653,187.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,642.68 (57,642.68)
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 64,330.09 (64,330.09)
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 16,277.60 (16,277.60)
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 Services0.00 804,137.21 (804,137.21)
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 Services0.00 207,419.96 (207,419.96)
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 72,296.64 (72,296.64)
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 - Expensed0.00 143,310.58 (143,310.58)
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 - Expensed0.00 308,720.97 (308,720.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,020.00 (72,020.00)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,755.33 (1,755.33)
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 - Expensed0.00 501,423.84 (501,423.84)
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 2,191,242.53 (2,191,242.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 249,428.40 (249,428.40)
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 7679 - Grants - College/Vocational Students0.00 313,289.61 (313,289.61)
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 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)
 Total3,607,359.5927,784,895.89(24,177,536.30)