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Agency 756 - Sul Ross State University
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees3,057.77 0.00 3,057.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,162,448.84 0.00 2,162,448.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education8,711.10 0.00 8,711.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(24,402.14) 0.00 (24,402.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(554,591.28) 0.00 (554,591.28)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating188,440.02 0.00 188,440.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,048.22 0.00 57,048.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,899.00 0.00 25,899.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,879,194.17 (6,879,194.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,937,280.86 (3,937,280.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,906.35 (11,906.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,717,489.59 (2,717,489.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,780.69 (123,780.69)
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 Contribution0.00 125,313.29 (125,313.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,246,476.22 (1,246,476.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 277,998.46 (277,998.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,307.72 (13,307.72)
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 10,611.54 (10,611.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 398,842.37 (398,842.37)
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 - Expensed0.00 666,617.89 (666,617.89)
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 Services0.00 222,016.63 (222,016.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,163.24 (2,163.24)
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 1,199,136.40 (1,199,136.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91.95 (91.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230,208.12 (230,208.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 315.22 (315.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,875.96 (12,875.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,499.70 (33,499.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,046.70 (8,046.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,035.75 (2,035.75)
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 1,008,970.21 (1,008,970.21)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 267,440.63 (267,440.63)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 121,500.00 (121,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 970,609.60 (970,609.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,677.75 (18,677.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,962.78 (28,962.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,375.65 (4,375.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,444,895.03 (1,444,895.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,647.50 (2,647.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 549,937.27 (549,937.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,239.63 (43,239.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 152,580.83 (152,580.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39,072.09 (39,072.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,216.73 (90,216.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 295,690.00 (295,690.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.96 (70.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,889.00 (1,889.00)
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 33,784.81 (33,784.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,110.54 (10,110.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,320.80 (8,320.80)
 Total1,866,611.5323,722,458.02(21,855,846.49)