State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 756 - Sul Ross State University
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
132.00
0.00
132.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
5,629.36
0.00
5,629.36
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
510,236.88
(510,236.88)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
15,000.00
(15,000.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
326,272.71
(326,272.71)
7014 - Higher Education Salaries - Student Employees
0.00
500.10
(500.10)
7015 - Higher Education Salaries - Classified Employees
0.00
248,824.97
(248,824.97)
7020 - Hazardous Duty Pay
0.00
20.00
(20.00)
7022 - Longevity Pay
0.00
9,381.03
(9,381.03)
7023 - Lump Sum Termination Payment
0.00
13,456.58
(13,456.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
81,718.30
(81,718.30)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
380.00
(380.00)
7210 - Fees and Other Charges
0.00
2,401,965.18
(2,401,965.18)
7240 - Consultant Services - Other
0.00
21,920.00
(21,920.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,500.00
(1,500.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,091.00
(1,091.00)
7276 - Communication Services
0.00
12,991.68
(12,991.68)
7299 - Purchased Contracted Services
0.00
400.00
(400.00)
7315 - Food Purchased By The State
0.00
3,730.00
(3,730.00)
7330 - Parts - Furnishings and Equipment
0.00
1,699.90
(1,699.90)
7343 - Real Property - Building Improvements - Capitalized
0.00
24,508.87
(24,508.87)
7346 - Real Property - Land Improvements - Capitalized
0.00
88,850.00
(88,850.00)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
219,699.04
(219,699.04)
7380 - Intangible Property - Computer Software - Expensed
0.00
29,904.00
(29,904.00)
7501 - Electricity
0.00
54,631.25
(54,631.25)
7524 - Other Utilities
0.00
4,123.13
(4,123.13)
7806 - Interest On Delayed Payments
0.00
255.35
(255.35)
Total
5,761.36
4,073,059.97
(4,067,298.61)