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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,870.00 0.00 1,870.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State52,799.39 0.00 52,799.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education350.14 0.00 350.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,156,996.97 0.00 2,156,996.97
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education142,826.57 0.00 142,826.57
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,096.19 0.00 7,096.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(7,247.33) 0.00 (7,247.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,879.41 0.00 16,879.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating721,686.62 0.00 721,686.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,807.22 0.00 93,807.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(70,000.71) 0.00 (70,000.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,117,179.42 (8,117,179.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 134,555.94 (134,555.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,949,605.88 (2,949,605.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 351,423.48 (351,423.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,403,994.39 (4,403,994.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,430.00 (4,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,394.11 (5,394.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,697.63 (209,697.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 83,084.68 (83,084.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 535,544.45 (535,544.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,134,811.85 (1,134,811.85)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 391,270.25 (391,270.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,701.75 (12,701.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 142,689.07 (142,689.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 393.76 (393.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,237.69 (18,237.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,344.14 (86,344.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,747.18 (24,747.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,993.68 (3,993.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,971.31 (2,971.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,368.37 (19,368.37)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,179.28 (5,179.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,283.07 (46,283.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,740.97 (30,740.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,519.52 (2,519.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,056.95 (1,056.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,750.00 (6,750.00)
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 35,378.00 (35,378.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,371.00 (34,371.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 66,819.02 (66,819.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,802.41 (11,802.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,503.34 (21,503.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,106.51 (53,106.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,017.52 (1,017.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,015.19 (71,015.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,663.68 (3,663.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,532.21 (64,532.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 740,035.90 (740,035.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,164.00 (6,164.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,656.61 (7,656.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,733.29 (5,733.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,459.71 (39,459.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,603.40 (1,603.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177.95 (177.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 61,230.02 (61,230.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,889.01 (35,889.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 256.30 (256.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 734.58 (734.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 263,150.55 (263,150.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,211.98 (8,211.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,832.03 (6,832.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,028.17 (1,028.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,373.92 (156,373.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,883.02 (70,883.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,901.67 (19,901.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,134.15 (34,134.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 194,316.08 (194,316.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,218.88 (1,218.88)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 624.75 (624.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,482.02 (74,482.02)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,292.50 (2,292.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 882,305.87 (882,305.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,233.24 (9,233.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436,415.33 (436,415.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 243,348.37 (243,348.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,064.32 (6,064.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,069.30 (76,069.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48,115.75 (48,115.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,832.22 (12,832.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,281.91 (3,281.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 79,964.95 (79,964.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 705,259.00 (705,259.00)
Manual of Accounts All fiscal years 7734 - Premium/Discount On United States Corporate Obligations0.00 299.86 (299.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.02 (38.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (38,146.69) 38,146.69
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,417.38 (44,417.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 104,060.21 (104,060.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,096.19 (7,096.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,614.49 (7,614.49)
 Total3,117,064.4723,460,007.91(20,342,943.44)