State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0262 - Sul Ross State University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,926,919.47
0.00
1,926,919.47
3527 - Administrative Fees -- Higher Education
12,084.05
0.00
12,084.05
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
11,502.29
0.00
11,502.29
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
21,637.48
(21,637.48)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
144,629.00
(144,629.00)
7014 - Higher Education Salaries - Student Employees
0.00
2,363.17
(2,363.17)
7015 - Higher Education Salaries - Classified Employees
0.00
204,978.44
(204,978.44)
7022 - Longevity Pay
0.00
6,040.00
(6,040.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
840,877.56
(840,877.56)
7042 - Payroll Health Insurance Contribution
0.00
130,762.15
(130,762.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
70,432.70
(70,432.70)
7086 - Optional Retirement - State Match
0.00
24,828.67
(24,828.67)
7087 - Optional Retirement Differential
0.00
16,928.07
(16,928.07)
7909 - Teacher Retirement Reimbursement
0.00
31,852.58
(31,852.58)
7915 - Teacher Retirement - 90 Day Wait
0.00
21,509.92
(21,509.92)
7947 - State Office of Risk Management Assessments
0.00
6,949.55
(6,949.55)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,543.81
(1,543.81)
Total
1,950,505.81
1,525,333.10
425,172.71
= Comptroller Manual of Account details
= Amounts for all fiscal years