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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2024
September 1, 2023 - October 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 Fees468.59 0.00 468.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense376.24 0.00 376.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,385.10 0.00 14,385.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,169,032.94 (1,169,032.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 588,797.69 (588,797.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 488,369.86 (488,369.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,496.96 (19,496.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,539.97 (10,539.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,826.12 (85,826.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,021.63 (7,021.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,978.46 (70,978.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,449.77 (12,449.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 79,523.91 (79,523.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,829.78 (24,829.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 276.41 (276.41)
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 8,005.50 (8,005.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,046.70 (8,046.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 467,458.94 (467,458.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,930.51 (59,930.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,531.50 (4,531.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,775.55 (122,775.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.01 (38.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,972.15 (26,972.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,838.28 (1,838.28)
 Total15,229.933,284,940.64(3,269,710.71)