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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,516.13 0.00 1,516.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,402.14 0.00 24,402.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense554,591.28 0.00 554,591.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,992.00 0.00 49,992.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,628.72 0.00 85,628.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,482.00 0.00 21,482.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted64,239.47 0.00 64,239.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,980,821.47 (6,980,821.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,748,205.91 (2,748,205.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,412,713.63 (3,412,713.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,717.28 (122,717.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,899.87 (87,899.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,882.53 (49,882.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 997,581.35 (997,581.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,902.94 (265,902.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,273.00 (7,273.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,707.45 (4,707.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,626.32 (34,626.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,079.67 (54,079.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 707,462.60 (707,462.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,315.86 (3,315.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,291.88 (8,291.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,757.45 (6,757.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 818,709.89 (818,709.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,583.72 (14,583.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,563.74 (40,563.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,059.62 (81,059.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,143.17 (2,143.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 152,798.83 (152,798.83)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 320,168.58 (320,168.58)
Manual of Accounts All fiscal years 7359 - Intangible Assets - Patents and Copyrights - Capitalized0.00 25,356.40 (25,356.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,281.22 (28,281.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,685.37 (5,685.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 315,844.44 (315,844.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,070.26 (6,070.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,841,087.87 (2,841,087.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 494,650.33 (494,650.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143,930.13 (143,930.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 111,813.61 (111,813.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,292.00 (5,292.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 187,398.59 (187,398.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 41,189.25 (41,189.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.58 (1.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,655.64 (44,655.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,901.48 (40,901.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,752.96 (12,752.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,478.85 (14,478.85)
 Total801,851.7421,257,556.74(20,455,705.00)