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Agency 756 - Sul Ross State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees2,080.81 0.00 2,080.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State59,581.58 0.00 59,581.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education394.99 0.00 394.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,855,913.44 0.00 2,855,913.44
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education21,247.34 0.00 21,247.34
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides47,910.67 0.00 47,910.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,021.00 0.00 19,021.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,549.67 0.00 18,549.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(78,997.57) 0.00 (78,997.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,721,501.70 (7,721,501.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 292,716.69 (292,716.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,012,697.28 (3,012,697.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 335,434.87 (335,434.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,786,742.79 (3,786,742.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,882.11 (198,882.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 506,116.45 (506,116.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,072,566.57 (1,072,566.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 551,668.89 (551,668.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,497.80 (12,497.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 163,931.36 (163,931.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,866.05 (8,866.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,234.70 (80,234.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,094.32 (12,094.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,422.62 (5,422.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 588.50 (588.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,101.44 (2,101.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,788.30 (14,788.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 17.05 (17.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,962.89 (5,962.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,492.32 (31,492.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,228.18 (25,228.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,316.52 (2,316.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 259.60 (259.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,848.00 (3,848.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 670.35 (670.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,914.98 (2,914.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,562.55 (17,562.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,439.20 (42,439.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,339.75 (60,339.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,033.82 (32,033.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,428.23 (70,428.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 160,204.50 (160,204.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48.93 (48.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,009.66 (35,009.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 528,352.06 (528,352.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,724.52 (226,724.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 210,651.50 (210,651.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,021.78 (40,021.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,262.92 (32,262.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,071.71 (4,071.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,712.64 (41,712.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,269.95 (36,269.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,482.77 (1,482.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 377,278.28 (377,278.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,170.86 (38,170.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,546.04 (9,546.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 99.67 (99.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 75,549.51 (75,549.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 86,056.91 (86,056.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,253.57 (11,253.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,477.54 (35,477.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,301.14 (23,301.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 123,747.04 (123,747.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,703.63 (23,703.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,755.90 (38,755.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,557.88 (1,557.88)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 84,570.00 (84,570.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,132.50 (1,132.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,754.16 (81,754.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,176.12 (1,176.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,072,936.26 (1,072,936.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,940.00 (5,940.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 531,147.06 (531,147.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 215,221.72 (215,221.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,578.44 (6,578.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,445.67 (138,445.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,285.91 (48,285.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,299.50 (4,299.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 46,081.00 (46,081.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 308.05 (308.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,815.19 (2,815.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 65,280.67 (65,280.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,131.15 (55,131.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.06 (11.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,605.00 (8,605.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 85,433.51 (85,433.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,174.58 (45,174.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,965.28 (25,965.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,910.67 (47,910.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,254.24 (7,254.24)
 Total2,945,701.9322,822,937.53(19,877,235.60)