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Fund 0262 - Sul Ross State University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,795.18 0.00 54,795.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,100,798.89 (1,100,798.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 832,540.74 (832,540.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 559,102.14 (559,102.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,008.24 (24,008.24)
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 95,484.80 (95,484.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,136.88 (25,136.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,381.83 (12,381.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,889.00 (1,889.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
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 9,757.57 (9,757.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,838.28 (1,838.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,058.02 (8,058.02)
 Total2,201,552.983,063,537.25(861,984.27)