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Agency 756 - Sul Ross State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State1,830.87 0.00 1,830.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,358,973.30 0.00 2,358,973.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education107,635.13 0.00 107,635.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating267,217.00 0.00 267,217.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14.17 0.00 14.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(52,022.90) 0.00 (52,022.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense509.52 0.00 509.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,771.24 0.00 79,771.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,340.39) 0.00 (2,340.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,654,535.83 (6,654,535.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 251,622.13 (251,622.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,110,545.51 (2,110,545.51)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 (8,552.75) 8,552.75
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 474,619.01 (474,619.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,384,815.13 (3,384,815.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 32,694.38 (32,694.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,157.00 (3,157.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 761.29 (761.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,784.30 (61,784.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,642.70 (10,642.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,765.62 (295,765.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 951,946.77 (951,946.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 336,976.56 (336,976.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,602.55 (6,602.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,255.30 (114,255.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,285.28 (5,285.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,846.20 (51,846.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 538.79 (538.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,589.06 (9,589.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,464.66 (8,464.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,352.42 (2,352.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,494.07 (3,494.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,784.71 (26,784.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,433.95 (2,433.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,599.54 (5,599.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,509.13 (30,509.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,525.04 (32,525.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 154.07 (154.07)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,614.67 (14,614.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 298.68 (298.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 29,650.05 (29,650.05)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 72,839.05 (72,839.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,876.19 (25,876.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,772.80 (3,772.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,616.81 (3,616.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,634.00 (5,634.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,500.55 (55,500.55)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 33,274.83 (33,274.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 105,363.05 (105,363.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 404,033.23 (404,033.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,133.00 (30,133.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,404.00 (43,404.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,808.90 (39,808.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,558.72 (66,558.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,285.01 (1,285.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,178.90 (58,178.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,690.36 (26,690.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,152.68 (65,152.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,162.28 (70,162.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232,155.99 (232,155.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 204,408.06 (204,408.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,995.33 (23,995.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,152.94 (21,152.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,856.46 (3,856.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 405.31 (405.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,644.60 (117,644.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,326.46 (53,326.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 461.80 (461.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,761.96 (4,761.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177,229.36 (177,229.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,886.15 (22,886.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,609,593.62 (3,609,593.62)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,017.00 (98,017.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 166,364.79 (166,364.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 121,606.35 (121,606.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,323.01 (7,323.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,780.70 (41,780.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 435,642.54 (435,642.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 151,323.86 (151,323.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 290,029.68 (290,029.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,061.30 (3,061.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,879.92 (9,879.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 174.40 (174.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 133.41 (133.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 108,244.73 (108,244.73)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,471.64 (3,471.64)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,969.02 (112,969.02)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 113,898.96 (113,898.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 152,161.76 (152,161.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 320,082.47 (320,082.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 197,269.25 (197,269.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,611.76 (3,611.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,120.18 (23,120.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,045.94 (83,045.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,530.77 (39,530.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,186.12 (1,186.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,905.25 (1,905.25)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 236.95 (236.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 80.54 (80.54)
Manual of Accounts All fiscal years 7523 - 0.00 9,702.80 (9,702.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 25,703.33 (25,703.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,360.43 (55,360.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 253,979.50 (253,979.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,829.05 (1,829.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,487.92 (103,487.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 62,099.13 (62,099.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,238.87 (1,238.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,948.39 (8,948.39)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,649.90 (1,649.90)
 Total2,761,587.9423,505,869.64(20,744,281.70)