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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,846.12 0.00 1,846.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State41,623.51 0.00 41,623.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education276.07 0.00 276.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,878,806.05 0.00 4,878,806.05
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education166,929.46 0.00 166,929.46
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides27,071.12 0.00 27,071.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,529.00) 0.00 (1,529.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,315.74 0.00 13,315.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating792,825.53 0.00 792,825.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program111,054.88 0.00 111,054.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,243.55) 0.00 (55,243.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,274,273.83 (8,274,273.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 259,962.98 (259,962.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,191,717.88 (3,191,717.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 388,706.79 (388,706.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,267,165.13 (4,267,165.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,870.00 (4,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 397.86 (397.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,299.58 (208,299.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,134.03 (6,134.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 378,848.69 (378,848.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,158,501.81 (1,158,501.81)
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 Match0.00 470,015.87 (470,015.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,561.87 (13,561.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 190,022.53 (190,022.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,655.90 (13,655.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,723.37 (85,723.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,214.34 (23,214.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,984.61 (9,984.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,275.08 (4,275.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,305.02 (6,305.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,322.97 (32,322.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 785.02 (785.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 15,306.02 (15,306.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,776.00 (36,776.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,428.16 (31,428.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,507.07 (3,507.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 432.38 (432.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,314.24 (12,314.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,829.00 (63,829.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 791.10 (791.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 713.80 (713.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,362.87 (1,362.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,117.71 (35,117.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,136.01 (46,136.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,465.00 (4,465.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,555.87 (6,555.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,066.95 (1,066.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,891.23 (2,891.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,142.07 (58,142.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,710.85 (29,710.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 774.19 (774.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,599.38 (80,599.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 409.14 (409.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,677.52 (74,677.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,544,675.55 (1,544,675.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 202,672.02 (202,672.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 208,849.13 (208,849.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,088.88 (1,088.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,262.56 (45,262.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,230.26 (2,230.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45.12 (45.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,336.39 (66,336.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,464.63 (37,464.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,464.80 (1,464.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,564.22 (1,564.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 651,797.95 (651,797.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,422.87 (30,422.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,193.94 (7,193.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,579.00 (20,579.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,679.00 (19,679.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,436.53 (2,436.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,388.99 (285,388.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,788.64 (9,788.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 134,154.24 (134,154.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,248.75 (30,248.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,611.47 (57,611.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,306.30 (2,306.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,152.10 (15,152.10)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 64.14 (64.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,699.87 (79,699.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 929.61 (929.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 219.80 (219.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,294,140.18 (1,294,140.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 831,344.41 (831,344.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 295,443.31 (295,443.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,140.36 (1,140.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,027.29 (2,027.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,382.63 (73,382.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 243.48 (243.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,751.67 (13,751.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 236,196.35 (236,196.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 104,413.78 (104,413.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 785,096.00 (785,096.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.25 (15.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,430.58 (102,430.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,499.94 (46,499.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,486.68 (102,486.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,283.44 (5,283.44)
 Total5,976,975.9326,851,012.83(20,874,036.90)