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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,294.00 0.00 1,294.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State38,877.48 0.00 38,877.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,320,631.17 0.00 2,320,631.17
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education55,458.46 0.00 55,458.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating831,602.58 0.00 831,602.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund44.80 0.00 44.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense634,395.98 0.00 634,395.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,344.68 0.00 12,344.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,270.51 0.00 46,270.51
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions43,735.00 0.00 43,735.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,222.16) 0.00 (51,222.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,373,148.47 (7,373,148.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 184,011.49 (184,011.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,774,987.02 (2,774,987.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 428,341.13 (428,341.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,196,824.01 (4,196,824.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,716.00 (2,716.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 387.17 (387.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,417.14 (130,417.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,699.26 (15,699.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 388,559.89 (388,559.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,039,819.54 (1,039,819.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 436,859.97 (436,859.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,601.49 (9,601.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,134.79 (157,134.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,856.54 (5,856.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,304.65 (88,304.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,425.95 (7,425.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,149.39 (6,149.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,773.60 (1,773.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,934.92 (1,934.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,854.67 (11,854.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,687.59 (9,687.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,777.00 (34,777.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,721.50 (35,721.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,881.61 (29,881.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,983.00 (1,983.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,628.67 (3,628.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,281.65 (17,281.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,195.50 (62,195.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,554.86 (17,554.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,884.00 (10,884.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,766.53 (59,766.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,186.94 (22,186.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,299.84 (80,299.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,246.38 (1,246.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 124,499.13 (124,499.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,958.76 (9,958.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100,449.38 (100,449.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364,545.81 (364,545.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 288,265.15 (288,265.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233,419.40 (233,419.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 855.13 (855.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,963.11 (34,963.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,230.11 (1,230.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21.27 (21.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,591.24 (76,591.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,228.69 (65,228.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 385.18 (385.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 367.92 (367.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 566,694.61 (566,694.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,256.89 (29,256.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 890,707.25 (890,707.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,416.81 (46,416.81)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 71,756.00 (71,756.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,263.00 (16,263.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,358.64 (127,358.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 178,735.51 (178,735.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,657.13 (32,657.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 418,594.63 (418,594.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 121,031.10 (121,031.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,581.61 (46,581.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 223,823.79 (223,823.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,399.89 (1,399.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 347.57 (347.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 157,138.62 (157,138.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,253.04 (13,253.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,142.62 (3,142.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 351.82 (351.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 29,174.52 (29,174.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 142,200.00 (142,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 506,162.04 (506,162.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 542,823.48 (542,823.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 239,000.13 (239,000.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65,479.08 (65,479.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 81,806.40 (81,806.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,670.54 (18,670.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,817.60 (23,817.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,714.38 (18,714.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,938.88 (1,938.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,078.39 (51,078.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 910,817.00 (910,817.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 309.29 (309.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 169,320.17 (169,320.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 88,154.43 (88,154.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,139.74 (6,139.74)
 Total3,933,432.5024,875,992.04(20,942,559.54)