State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
290.55
0.00
290.55
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,081.90
0.00
1,081.90
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
163,457.68
(163,457.68)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
27,385.35
(27,385.35)
7272 - Hazardous Waste Disposal Services
0.00
7,612.41
(7,612.41)
7276 - Communication Services
0.00
8,150.00
(8,150.00)
7286 - Freight/Delivery Service
0.00
11,301.01
(11,301.01)
7299 - Purchased Contracted Services
0.00
30,915.00
(30,915.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
46,033.62
(46,033.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,342.00
(4,342.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
411,580.00
(411,580.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
17,486.60
(17,486.60)
7462 - Rental of Office Buildings or Office Space
0.00
433,398.22
(433,398.22)
7501 - Electricity
0.00
637.83
(637.83)
7502 - Natural and Liquefied Petroleum Gas
0.00
3,381.49
(3,381.49)
7507 - Water- Utilities
0.00
18,860.45
(18,860.45)
7526 - Waste Disposal
0.00
17,390.88
(17,390.88)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
919.14
(919.14)
Total
1,372.45
1,202,851.68
(1,201,479.23)