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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2027
September 1, 2026 - October 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 Fees293.32 0.00 293.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,229.10 0.00 12,229.10
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds100.11 0.00 100.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,127,467.99 (1,127,467.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 697,740.37 (697,740.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,501.81 (3,501.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 482,781.75 (482,781.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,529.46 (18,529.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,510.63 (51,510.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,388.72 (174,388.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,957.78 (14,957.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,111.80 (6,111.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.40 (12.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 649.31 (649.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,008.50 (1,008.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 823.68 (823.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,273.00 (7,273.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,401,965.18 (2,401,965.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,920.00 (21,920.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,790.72 (43,790.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,091.00 (1,091.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,991.68 (12,991.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,000.01 (3,000.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 280.48 (280.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157,927.84 (157,927.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,075.98 (9,075.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 24,508.87 (24,508.87)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 88,850.00 (88,850.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 219,699.04 (219,699.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 593.88 (593.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,318.93 (30,318.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,622.21 (91,622.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,631.25 (54,631.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,123.13 (4,123.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 875.30 (875.30)
 Total12,622.535,775,973.70(5,763,351.17)