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Activity by Object
Fund 0262 - Sul Ross State University Current
Fiscal Year 2023
September 1, 2022 - August 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 3788 - Default Deposit Adjustments -- Suspense24,402.14 0.00 24,402.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,494.28 0.00 83,494.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,480.00 (4,480.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 425,000.00 (425,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,015.60 (28,015.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,899.87 (87,899.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,882.53 (49,882.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,383.31 (76,383.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,173.60 (20,173.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,476.10 (95,476.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,769.36 (10,769.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,050.13 (18,050.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,037.12 (34,037.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,655.64 (44,655.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,429.10 (6,429.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 603.18 (603.18)
 Total107,896.42901,895.54(793,999.12)