State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
2,449.66
0.00
2,449.66
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,500,000.00
0.00
1,500,000.00
3790 - Deposit to Trust or Suspense
(554,591.28)
0.00
(554,591.28)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
47,037.56
0.00
47,037.56
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
25,899.00
0.00
25,899.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,022,795.12
(6,022,795.12)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,340,908.37
(3,340,908.37)
7014 - Higher Education Salaries - Student Employees
0.00
11,906.35
(11,906.35)
7015 - Higher Education Salaries - Classified Employees
0.00
2,214,800.82
(2,214,800.82)
7020 - Hazardous Duty Pay
0.00
20.00
(20.00)
7022 - Longevity Pay
0.00
99,720.09
(99,720.09)
7041 - Employee Insurance Payments - Employer Contribution
0.00
196,979.83
(196,979.83)
7042 - Payroll Health Insurance Contribution
0.00
101,737.97
(101,737.97)
7043 - F.I.C.A. Employer Matching Contributions
0.00
947,713.47
(947,713.47)
7086 - Optional Retirement - State Match
0.00
209,721.74
(209,721.74)
7087 - Optional Retirement Differential
0.00
10,808.12
(10,808.12)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
27,000.00
(27,000.00)
7210 - Fees and Other Charges
0.00
10,611.54
(10,611.54)
7253 - Other Professional Services
0.00
387,304.17
(387,304.17)
7256 - Architectural/Engineering Services
0.00
7,021.63
(7,021.63)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
358,648.15
(358,648.15)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
12,449.77
(12,449.77)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
79,523.91
(79,523.91)
7276 - Communication Services
0.00
195,149.02
(195,149.02)
7286 - Freight/Delivery Service
0.00
2,163.24
(2,163.24)
7291 - Postal Services
0.00
20,000.00
(20,000.00)
7299 - Purchased Contracted Services
0.00
828,666.40
(828,666.40)
7300 - Consumables
0.00
91.95
(91.95)
7303 - Subscriptions, Periodicals, and Information Services
0.00
227,615.14
(227,615.14)
7315 - Food Purchased By The State
0.00
315.22
(315.22)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
12,875.96
(12,875.96)
7330 - Parts - Furnishings and Equipment
0.00
27,134.70
(27,134.70)
7335 - Parts - Computer Equipment - Expensed
0.00
8,046.70
(8,046.70)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
2,035.75
(2,035.75)
7340 - Real Property and Improvements - Expensed
0.00
47,584.00
(47,584.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
844,534.83
(844,534.83)
7343 - Real Property - Building Improvements - Capitalized
0.00
59,669.63
(59,669.63)
7377 - Personal Property - Computer Equipment - Expensed
0.00
59,930.51
(59,930.51)
7378 - Personal Property - Computer Equipment - Controlled
0.00
121,500.00
(121,500.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
970,609.60
(970,609.60)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
18,677.75
(18,677.75)
7406 - Rental of Furnishings and Equipment
0.00
26,462.78
(26,462.78)
7411 - Rental of Computer Equipment
0.00
4,172.55
(4,172.55)
7462 - Rental of Office Buildings or Office Space
0.00
1,238,286.63
(1,238,286.63)
7470 - Rental of Space
0.00
2,647.50
(2,647.50)
7501 - Electricity
0.00
549,937.27
(549,937.27)
7502 - Natural and Liquefied Petroleum Gas
0.00
43,239.63
(43,239.63)
7507 - Water- Utilities
0.00
152,580.83
(152,580.83)
7522 - Telecommunications - Equipment Rental
0.00
39,072.09
(39,072.09)
7526 - Waste Disposal
0.00
90,216.73
(90,216.73)
7679 - Grants - College/Vocational Students
0.00
295,690.00
(295,690.00)
7806 - Interest On Delayed Payments
0.00
70.96
(70.96)
7909 - Teacher Retirement Reimbursement
0.00
59,747.74
(59,747.74)
7947 - State Office of Risk Management Assessments
0.00
33,784.81
(33,784.81)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
8,272.26
(8,272.26)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
8,006.58
(8,006.58)
Total
1,020,794.94
20,038,459.81
(19,017,664.87)