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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees879.77 0.00 879.77
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-Program24,554.35 0.00 24,554.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,506,795.21 (2,506,795.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,177,451.65 (1,177,451.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 961,352.91 (961,352.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,120.92 (39,120.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 196,979.83 (196,979.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,433.04 (32,433.04)
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 7087 - Optional Retirement Differential0.00 2,906.67 (2,906.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,318.12 (3,318.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,706.56 (5,706.56)
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 - Expensed0.00 108,918.46 (108,918.46)
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 71,713.99 (71,713.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,053.19 (1,053.19)
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 Services0.00 331,193.50 (331,193.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100,611.54 (100,611.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,134.70 (27,134.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,046.70 (8,046.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47,584.00 (47,584.00)
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 - Expensed0.00 274,513.94 (274,513.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,177.95 (9,177.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 618,461.43 (618,461.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 210,207.28 (210,207.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,345.62 (25,345.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,595.35 (28,595.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.01 (38.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 59,747.74 (59,747.74)
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 3,676.56 (3,676.56)
 Total25,810.367,633,037.90(7,607,227.54)