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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3014 - Motor Vehicle Registration Fees850.00 0.00 850.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State40,139.77 0.00 40,139.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,245,313.42 0.00 2,245,313.42
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education55,066.21 0.00 55,066.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating584,152.63 0.00 584,152.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund543.68 0.00 543.68
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(856.44) 0.00 (856.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,932.33 0.00 11,932.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,102.18 0.00 58,102.18
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions36,382.00 0.00 36,382.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52,918.73) 0.00 (52,918.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,546,025.59 (7,546,025.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 317,935.59 (317,935.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,886,961.04 (2,886,961.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 522,633.74 (522,633.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,454,118.63 (4,454,118.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,513.00 (2,513.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,884.64 (1,884.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,229.73 (134,229.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,693.43 (33,693.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 187.62 (187.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,124.15 (309,124.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,084,298.50 (1,084,298.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 389,545.59 (389,545.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,619.47 (14,619.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 145,812.52 (145,812.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,532.80 (6,532.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,901.00 (84,901.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,622.28 (18,622.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,820.24 (9,820.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,719.55 (1,719.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,280.85 (4,280.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,934.02 (27,934.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 114.50 (114.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,008.92 (14,008.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,893.05 (35,893.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,209.81 (34,209.81)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,682.36 (27,682.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,244.44 (1,244.44)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 104,643.00 (104,643.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,857.00 (5,857.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,194.25 (6,194.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,336.00 (1,336.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 199,590.00 (199,590.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,310.06 (3,310.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,226.45 (51,226.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,873.50 (7,873.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,823.00 (2,823.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,863.01 (63,863.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,648.87 (38,648.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 926.80 (926.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,020.31 (135,020.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,351.30 (25,351.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 116,516.57 (116,516.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 556,111.91 (556,111.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 408,922.04 (408,922.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 254,420.60 (254,420.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,977.97 (53,977.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,683.95 (37,683.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,423.49 (2,423.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 199.26 (199.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134,940.44 (134,940.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,530.89 (124,530.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 914.40 (914.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 533.40 (533.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 329,008.91 (329,008.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,806.71 (23,806.71)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (219.00) 219.00
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 967,881.00 (967,881.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,658.38 (50,658.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,876.73 (8,876.73)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,115.00 (43,115.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,434.36 (36,434.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,332.34 (14,332.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,494.26 (60,494.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 114,206.07 (114,206.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,702.71 (349,702.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (23,696.47) 23,696.47
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 113,682.32 (113,682.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 230,793.07 (230,793.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,129.04 (6,129.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,501.75 (220,501.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,302.04 (13,302.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,720.24 (1,720.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,335.22 (1,335.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,767.92 (2,767.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 143,150.00 (143,150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 401,786.54 (401,786.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 313,143.14 (313,143.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163,433.84 (163,433.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,420.63 (1,420.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,031.89 (1,031.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 161,439.25 (161,439.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 343.19 (343.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,789.00 (13,789.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,867.79 (12,867.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,819.35 (2,819.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,363.22 (49,363.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 571,988.00 (571,988.00)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 165,558.00 (165,558.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,570.27 (2,570.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 515,839.08 (515,839.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,857.57 (37,857.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,039.82 (7,039.82)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,517.63 (1,517.63)
 Total2,978,707.0525,595,510.34(22,616,803.29)