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Agency 756 - Sul Ross State University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,126.64 0.00 2,126.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,903,030.18 0.00 2,903,030.18
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education13,376.07 0.00 13,376.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides56,407.42 0.00 56,407.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,577.29 0.00 9,577.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,863,729.64 (7,863,729.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 287,748.49 (287,748.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,973,661.47 (2,973,661.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 308,988.06 (308,988.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,659,358.82 (3,659,358.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,577.62 (200,577.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,980.26 (58,980.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 463,380.44 (463,380.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,145,260.94 (1,145,260.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 515,436.97 (515,436.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,562.24 (9,562.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 95,494.21 (95,494.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,860.78 (5,860.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,761.62 (42,761.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,094.23 (5,094.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,883.31 (1,883.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 665.50 (665.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 960.67 (960.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,781.02 (6,781.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,951.50 (1,951.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,649.00 (25,649.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,511.00 (18,511.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 756.86 (756.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 717.09 (717.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 299.50 (299.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 780.50 (780.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,037.75 (65,037.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,713.36 (43,713.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,280.30 (1,280.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,484.39 (11,484.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,375.26 (67,375.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94.74 (94.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (19,496.89) 19,496.89
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 986,536.12 (986,536.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,549.01 (99,549.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 201,959.97 (201,959.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,081.20 (1,081.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,285.03 (24,285.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 385.80 (385.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 121.85 (121.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,572.39 (27,572.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,816.71 (27,816.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,380.00 (26,380.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 236,847.87 (236,847.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,146.39 (1,146.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,962.58 (11,962.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29.20 (29.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 77,909.27 (77,909.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,858.83 (46,858.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,919.47 (31,919.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,882.38 (3,882.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,178.47 (5,178.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 774,607.98 (774,607.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,817.10 (57,817.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,227.32 (21,227.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 48,289.00 (48,289.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,265.05 (29,265.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,367,928.49 (1,367,928.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 178,583.88 (178,583.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,467.14 (1,467.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,097.50 (3,097.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,333.93 (47,333.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,333.09 (5,333.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,324.20 (15,324.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,405.75 (1,405.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,054.45 (27,054.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,467.81 (66,467.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 155.95 (155.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (1,470.00) 1,470.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,718.06 (63,718.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,409.73 (42,409.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,906.15 (65,906.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 56,407.42 (56,407.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,505.76 (12,505.76)
 Total2,984,517.6022,568,520.45(19,584,002.85)