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Agency 756 - Sul Ross State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State57,943.32 0.00 57,943.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,439,750.55 0.00 2,439,750.55
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education75,932.42 0.00 75,932.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating269,056.04 0.00 269,056.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20.00 0.00 20.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense856.44 0.00 856.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,042.93 0.00 15,042.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,361.29 0.00 86,361.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,139.62) 0.00 (72,139.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,746,630.31 (6,746,630.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 262,181.12 (262,181.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,206,839.20 (2,206,839.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 428,111.35 (428,111.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,612,802.04 (3,612,802.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 371.59 (371.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,300.74 (64,300.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,167.62 (6,167.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21.16 (21.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,104.19 (309,104.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 919,028.17 (919,028.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 390,568.62 (390,568.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,959.05 (15,959.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,094.02 (75,094.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,354.77 (3,354.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,243.86 (48,243.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,343.88 (22,343.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,493.89 (4,493.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,127.26 (1,127.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,674.49 (1,674.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,759.81 (15,759.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,141.23 (2,141.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,791.95 (6,791.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,818.24 (40,818.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,042.00 (32,042.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,586.58 (8,586.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,278.38 (25,278.38)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 75,902.00 (75,902.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 471,250.00 (471,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,222.11 (4,222.11)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,080.88 (2,080.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 170,362.22 (170,362.22)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 65,755.85 (65,755.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 202,437.62 (202,437.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,154.46 (2,154.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,779.77 (47,779.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,826.50 (13,826.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,176.11 (59,176.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95.50 (95.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135,904.33 (135,904.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,037.43 (1,037.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93,201.79 (93,201.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,069.06 (10,069.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,901.02 (65,901.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 161,821.05 (161,821.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,897.79 (120,897.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 228,391.17 (228,391.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,262.64 (1,262.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,376.47 (25,376.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,391.39 (2,391.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,639.53 (70,639.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,825.64 (30,825.64)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,478.28 (1,478.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 924.20 (924.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,871.34 (147,871.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,918.75 (20,918.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,378,267.38 (2,378,267.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,099.00 (33,099.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 122,934.80 (122,934.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,512.59 (38,512.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,169.44 (18,169.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,753.28 (16,753.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 464,646.13 (464,646.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,174.58 (46,174.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 268,279.34 (268,279.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,575.08 (1,575.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 67,442.92 (67,442.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 50,017.90 (50,017.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,488.92 (75,488.92)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,063.62 (1,063.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 111.75 (111.75)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,062.15 (2,062.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 166,065.96 (166,065.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 366,798.84 (366,798.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 462,393.63 (462,393.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 231,975.85 (231,975.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83.09 (83.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,108.73 (5,108.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,440.34 (100,440.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 376.28 (376.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,980.98 (14,980.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,736.10 (11,736.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,871.91 (1,871.91)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,639.91 (3,639.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 793.19 (793.19)
Manual of Accounts All fiscal years 7523 - 0.00 430.50 (430.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,570.90 (52,570.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 320,562.20 (320,562.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,543.45 (2,543.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 102,974.62 (102,974.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 40,643.09 (40,643.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,559.54 (3,559.54)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,607.92 (9,607.92)
 Total2,872,823.3722,974,496.83(20,101,673.46)