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 2024
September 1, 2023 - July 31, 2024
= 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
2,162,448.84
0.00
2,162,448.84
3527 - Administrative Fees -- Higher Education
8,711.10
0.00
8,711.10
3788 - Default Deposit Adjustments -- Suspense
(24,402.14)
0.00
(24,402.14)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
49,495.56
0.00
49,495.56
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
980,481.68
(980,481.68)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
655,058.08
(655,058.08)
7014 - Higher Education Salaries - Student Employees
0.00
500.00
(500.00)
7015 - Higher Education Salaries - Classified Employees
0.00
344,448.08
(344,448.08)
7022 - Longevity Pay
0.00
16,771.24
(16,771.24)
7041 - Employee Insurance Payments - Employer Contribution
0.00
196,979.83
(196,979.83)
7042 - Payroll Health Insurance Contribution
0.00
113,019.38
(113,019.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
95,164.65
(95,164.65)
7086 - Optional Retirement - State Match
0.00
25,136.88
(25,136.88)
7087 - Optional Retirement Differential
0.00
11,366.95
(11,366.95)
7210 - Fees and Other Charges
0.00
1,889.00
(1,889.00)
7291 - Postal Services
0.00
10,000.00
(10,000.00)
7909 - Teacher Retirement Reimbursement
0.00
59,747.74
(59,747.74)
7947 - State Office of Risk Management Assessments
0.00
9,757.57
(9,757.57)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
919.14
(919.14)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
8,006.58
(8,006.58)
Total
2,196,253.36
2,529,246.80
(332,993.44)