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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees2,012.98 0.00 2,012.98
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State86,332.03 0.00 86,332.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education570.87 0.00 570.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,604,935.94 0.00 1,604,935.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education56,042.25 0.00 56,042.25
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides33,577.45 0.00 33,577.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,554.80 0.00 27,554.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating220,770.00 0.00 220,770.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,701.01 0.00 33,701.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,457.70) 0.00 (114,457.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,154,705.16 (8,154,705.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 324,564.47 (324,564.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,224,734.39 (3,224,734.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 331,450.65 (331,450.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,136,722.41 (4,136,722.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,630.00 (5,630.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,752.04 (207,752.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,070.06 (423,070.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,176,065.80 (1,176,065.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 518,352.13 (518,352.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,649.17 (12,649.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161,830.88 (161,830.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 192.58 (192.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,826.61 (12,826.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,024.58 (57,024.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,747.78 (14,747.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,352.37 (5,352.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,026.45 (1,026.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 558.03 (558.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,023.67 (2,023.67)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,461.00 (1,461.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,439.25 (8,439.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,224.90 (40,224.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,902.98 (23,902.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,829.40 (26,829.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 908.50 (908.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,305.81 (29,305.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,677.85 (9,677.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 452.20 (452.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 636.38 (636.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,845.24 (3,845.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 340.11 (340.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,756.20 (24,756.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,741.54 (40,741.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,164.25 (11,164.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,908.51 (42,908.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,744.80 (1,744.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,810.31 (62,810.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,007.28 (2,007.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 106,208.47 (106,208.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 560.52 (560.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,646.03 (62,646.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 520,938.03 (520,938.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,815.59 (294,815.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 182,668.96 (182,668.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,292.49 (54,292.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,483.35 (35,483.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,368.37 (2,368.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,330.64 (59,330.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,597.49 (43,597.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 590.41 (590.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,839.02 (219,839.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,775.58 (19,775.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,624.59 (13,624.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 69,504.94 (69,504.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,699.40 (27,699.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,558.22 (8,558.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,256.14 (30,256.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 176,003.62 (176,003.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 125,482.10 (125,482.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,015.55 (40,015.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,691.35 (81,691.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 86.09 (86.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 61,580.32 (61,580.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,422.57 (4,422.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,809.81 (79,809.81)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 398.67 (398.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 199.02 (199.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,259,725.00 (1,259,725.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 815,155.21 (815,155.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 346,207.70 (346,207.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,874.28 (10,874.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,309.04 (102,309.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,861.23 (73,861.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,763.83 (3,763.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,433.47 (5,433.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 355.79 (355.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 103,937.48 (103,937.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 36,826.00 (36,826.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (50,637.98) 50,637.98
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 78,377.31 (78,377.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,930.29 (46,930.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 104,880.31 (104,880.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60,648.57 (60,648.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,145.89 (8,145.89)
 Total1,951,039.6324,438,629.50(22,487,589.87)