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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,046.00 0.00 2,046.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State46,892.88 0.00 46,892.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education310.96 0.00 310.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,310,793.95 0.00 3,310,793.95
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education397,049.82 0.00 397,049.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(3,000.00) 0.00 (3,000.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,247.33 0.00 7,247.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,987.85 0.00 14,987.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating861,189.00 0.00 861,189.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program109,952.64 0.00 109,952.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(62,191.69) 0.00 (62,191.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,740,209.43 (7,740,209.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 198,195.00 (198,195.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,850,540.07 (2,850,540.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 414,211.87 (414,211.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,303,764.76 (4,303,764.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,020.00 (5,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,604.84 (3,604.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 203,837.33 (203,837.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,601.82 (43,601.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,225.23 (258,225.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,142,041.58 (1,142,041.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 426,936.15 (426,936.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,681.59 (12,681.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159,040.66 (159,040.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,941.78 (6,941.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,756.56 (90,756.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,094.63 (19,094.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,093.02 (6,093.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 861.00 (861.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,175.03 (3,175.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,051.34 (22,051.34)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 (1,200.00) 1,200.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,562.55 (9,562.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,623.25 (42,623.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,454.00 (36,454.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,370.78 (45,370.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,786.08 (10,786.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,211.24 (10,211.24)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 6,358.00 (6,358.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 55,938.00 (55,938.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,022.39 (1,022.39)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 368,655.00 (368,655.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,775.11 (37,775.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,214.50 (24,214.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,296.14 (32,296.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,673.27 (19,673.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,036.31 (77,036.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,028.40 (1,028.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 168,007.95 (168,007.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,272.41 (4,272.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,434.78 (55,434.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 802,139.26 (802,139.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 331,671.20 (331,671.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 210,006.50 (210,006.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,309.77 (45,309.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,675.71 (37,675.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,914.99 (1,914.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,115.48 (89,115.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,385.74 (38,385.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,318.30 (1,318.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 136.98 (136.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 367,065.68 (367,065.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,337.50 (13,337.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 150,091.00 (150,091.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,700.00 (9,700.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,854.88 (2,854.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 16,283.00 (16,283.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 100,553.64 (100,553.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,257.25 (10,257.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,819.33 (117,819.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 121,004.05 (121,004.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,107.80 (67,107.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 90,467.53 (90,467.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,761.33 (1,761.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,082.19 (1,082.19)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,141.15 (1,141.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,815.02 (151,815.02)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 224.07 (224.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 968,690.84 (968,690.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,857.74 (1,857.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 580,770.68 (580,770.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 315,130.95 (315,130.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 61,579.29 (61,579.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,733.12 (71,733.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,709.05 (2,709.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 230,000.00 (230,000.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 815.50 (815.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,120.54 (19,120.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 312,642.68 (312,642.68)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 246,858.73 (246,858.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,862.55 (59,862.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 794,419.00 (794,419.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220.58 (220.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 73,967.44 (73,967.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (7,275.50) 7,275.50
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 97,112.06 (97,112.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,277.76 (5,277.76)
 Total4,685,278.7425,558,256.21(20,872,977.47)