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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,237.48 0.00 1,237.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,926,919.47 0.00 1,926,919.47
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education12,084.05 0.00 12,084.05
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,903.00 0.00 12,903.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,814.61 0.00 11,814.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,547.00 0.00 23,547.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,201,914.84 (5,201,914.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,805,700.64 (4,805,700.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,021.60 (24,021.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,023,171.56 (3,023,171.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,485.79 (128,485.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 840,877.56 (840,877.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,762.15 (130,762.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 947,776.50 (947,776.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,573.13 (243,573.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,928.07 (16,928.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,071.03 (32,071.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,570.00 (73,570.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 321,655.25 (321,655.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,218.21 (140,218.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 731.68 (731.68)
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 Services0.00 148,860.18 (148,860.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,694.38 (63,694.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,273.93 (3,273.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,045.60 (3,045.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,019.04 (115,019.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,812.32 (1,812.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,296.42 (2,296.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,790.65 (79,790.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,260.47 (9,260.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 83,593.95 (83,593.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,204.62 (19,204.62)
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 Students0.00 110,996.79 (110,996.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 31,852.58 (31,852.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,509.92 (21,509.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,576.38 (47,576.38)
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 18,926.94 (18,926.94)
 Total2,088,505.6116,767,259.86(14,678,754.25)