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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees2,222.00 0.00 2,222.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State42,604.57 0.00 42,604.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,369,242.84 0.00 3,369,242.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education92,548.12 0.00 92,548.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating735,927.16 0.00 735,927.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(634,395.98) 0.00 (634,395.98)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,504.10 0.00 13,504.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,410.33 0.00 30,410.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(56,108.67) 0.00 (56,108.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,588,524.23 (6,588,524.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 70,389.09 (70,389.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,561,748.85 (2,561,748.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 404,305.22 (404,305.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,743,620.22 (3,743,620.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,772.00 (2,772.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,566.12 (1,566.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,714.83 (117,714.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,741.50 (14,741.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 264.38 (264.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 355,924.68 (355,924.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 925,030.38 (925,030.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 359,943.24 (359,943.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,512.94 (5,512.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117,516.84 (117,516.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,261.13 (5,261.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,808.11 (68,808.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,679.39 (2,679.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,659.56 (3,659.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 365.58 (365.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 826.69 (826.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,764.40 (3,764.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,291.52 (9,291.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,893.51 (32,893.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,740.11 (22,740.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,001.06 (16,001.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,720.00 (12,720.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,832.00 (4,832.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,302.83 (12,302.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,219.15 (38,219.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,645.31 (17,645.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,985.58 (6,985.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 484.50 (484.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,963.81 (20,963.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,006.01 (85,006.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 813.12 (813.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,013.06 (80,013.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,635.75 (20,635.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,498.15 (88,498.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,612.22 (163,612.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,426.87 (324,426.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 245,823.55 (245,823.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,928.40 (17,928.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,974.33 (17,974.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,188.63 (1,188.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,149.86 (2,149.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,822.34 (71,822.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,008.71 (25,008.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 425.06 (425.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 376.23 (376.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 418,469.87 (418,469.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,413.72 (23,413.72)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,965.95 (10,965.95)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 101,670.00 (101,670.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,931.02 (11,931.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,564.23 (2,564.23)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 5,838.00 (5,838.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,579.00 (25,579.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,024.00 (34,024.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,731.01 (42,731.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,538.78 (13,538.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,518.49 (32,518.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,823.53 (210,823.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,578.06 (29,578.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,547.08 (55,547.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,157.93 (82,157.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,889.79 (1,889.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 248,035.20 (248,035.20)
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 2,955.76 (2,955.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 653.31 (653.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,194.53 (12,194.53)
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 Space0.00 713,562.89 (713,562.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 736,073.80 (736,073.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 234,031.84 (234,031.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,605.41 (26,605.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 262,814.42 (262,814.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,159.93 (61,159.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,096.75 (3,096.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,720.23 (7,720.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,390.42 (6,390.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 52,685.44 (52,685.44)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,098.76 (46,098.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 715,084.00 (715,084.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 912.81 (912.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 46,633.73 (46,633.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,943.75 (63,943.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 92,473.28 (92,473.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,305.91 (7,305.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,883.92 (8,883.92)
 Total3,595,954.4721,372,015.64(17,776,061.17)