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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,120.15 0.00 1,120.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,237,555.25 0.00 2,237,555.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education14,510.73 0.00 14,510.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,847.26 0.00 14,847.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,925.39 0.00 9,925.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,435.00 0.00 20,435.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted387,510.74 0.00 387,510.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,248,660.83 (6,248,660.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 127,470.22 (127,470.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,140,750.52 (4,140,750.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,797.60 (29,797.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,079,779.97 (3,079,779.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,938.00 (1,938.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,575.27 (142,575.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 895,650.00 (895,650.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,482.15 (122,482.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,051,875.38 (1,051,875.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 283,471.81 (283,471.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,234.68 (36,234.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,519.60 (12,519.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 370,161.72 (370,161.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,671.80 (43,671.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 130,152.98 (130,152.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 159,973.77 (159,973.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,743.28 (37,743.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,467.25 (122,467.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,351.90 (17,351.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,352.46 (23,352.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,974.00 (3,974.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 172,500.00 (172,500.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,618.92 (5,618.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,837.54 (37,837.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.78 (45.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 109,775.00 (109,775.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,459.50 (46,459.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 443,610.74 (443,610.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,110.51 (82,110.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,590.05 (8,590.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 277,851.54 (277,851.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,123.58 (13,123.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,535.02 (7,535.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,526,397.60 (1,526,397.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 191,771.12 (191,771.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,780.00 (7,780.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,146.94 (18,146.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (43,818.00) 43,818.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 482,754.00 (482,754.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 87,195.67 (87,195.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,164.78 (17,164.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,685.61 (67,685.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,029.68 (11,029.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,866.78 (12,866.78)
 Total2,685,904.5220,686,716.05(18,000,811.53)