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Fund 0262 - GR Account - Sul Ross State University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,239.71 0.00 25,239.71
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,466.64 (27,466.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180.00 (180.00)
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 85,057.04 (85,057.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 17,860.42 (17,860.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,753.35 (24,753.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,172.18 (12,172.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 576,652.23 (576,652.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,670.00 (21,670.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,989.88 (13,989.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 61,836.75 (61,836.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,779.49 (41,779.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,632.73 (12,632.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207,228.48 (207,228.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,074.80 (197,074.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,522.25 (27,522.25)
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 2,836.29 (2,836.29)
 Total3,549,485.061,696,826.161,852,658.90