Sul Ross State University
A Member of the Texas State University System

Budget Information

The following information is provided for the purpose of assisting account managers with the preparation of their departmental budgets.

For questions regarding the budget and/or process of completing your budget, contact:

For more on state budgeting and expenditures of Texas state agencies, visit the state site Where the Money Goes.

Legislative Appropriations Requests

• LAR FY 2012-2013 - Second Submission - Alpine (PDF, 2.66 MB)
• LAR FY 2012-2013 - Second Submission - Rio Grande College (PDF, 2.49 MB)
• LAR FY 2012 1013 - First Submission - Alpine (PDF, 1.13 MB)
• LAR FY 2012 1013 - First Submission - Rio Grande College (PDF, 1.02 MB)
• LAR FY 2010 1011 - Second Submission - Alpine (PDF, 1.36 MB)
• LAR FY 2010 1011 - Second Submission - Rio Grande College (PDF, 1.20 MB)
• LAR FY 2010 1011 - Alpine (PDF, 618 KB)
• LAR FY 2010 1011 - Rio Grande College (PDF, 416 KB)

Legislative Appropriations Request - 5% Reduction Plan

• Alpine - 5% Reduction (PDF, 69 KB)
• RGC - 5% Reduction (PDF, 65 KB)

Annual Financial Reports

• AFR FY 2011 (PDF, 1.59 MB)
• AFR FY 2010 (PDF, 681 KB)
• AFR FY 2009 (PDF, 289 KB)
• AFR FY 2008 (PDF, 436 KB)
• AFR FY 2007 (PDF, 1.32 MB)
• AFR FY 2006 (PDF, 2.72 MB)
• AFR FY 2005 (PDF, 2.32 MB)
• AFR FY 2004 (PDF, 2.07 MB)
• AFR FY 2003 (PDF, 2.19 MB)
• AFR FY 2002 (PDF, 1.67 MB)

Annual Reports of Non-Financial Data

• Annual Report 2008 (PDF, 234 KB) 

Annual Operating Budgets

The documents in this section are available from within the SRSU network only otherwise indicated. To make an open records request or for other budget information, contact Tanya Romero at (432) 837-8748. A paper copy of the current and prior year budgets are available for view at the SRSU Wildenthal Library circulation desk and at the SRSU Archives of the Big Bend, located on the second floor of Wildenthal Library.

In addition to the full budgets available through the links below, publicly-available budget summaries beginning with FY 2011 are posted in compliance with HB 2504 at http://srinfo.sulross.edu/budgets/.

• FY 2012 Budget (PDF, 1.0 MB)
• FY 2011 Budget (PDF, 883 KB)
• FY 2010 Budget (PDF, 831 KB)
• FY 2009 Budget (PDF, 723 KB)
• FY 2008 Budget (PDF, 912 KB)
• FY 2007 Budget (PDF, 909 KB)

Budget Documents

• FY 2011 Budgetary Information (PDF, 35 KB)
• 2011 Budget Worksheet (XLS, 31.5 KB)

Budget Summary

• FY 2007 (PDF, 970 KB)
• FY 2006 (PDF, 85 KB)

ARRA Reports

 Information and reports about American Recovery and Reinvestment Act funding may be found at:

• The Texas Comptroller's ARRA Site (quarterly reports by institution are posted online)
• www.recovery.gov

To report fraud, waste or abuse related to ARRA funds, visit the Texas State Auditor's Office Hotline.

Financial Policies

• Chapter 3 of the SRSU Administrative Policy Manual
• TSUS Rules and Regulations

Statement of Revenues, Expense and Changes in Net Assets

• FY 2007 (PDF, 76.9 KB)
• FY 2002-2006 (PDF, 8 KB)

Variance Analysis Report

• FY 2006 (PDF, 47 KB)