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Agency 756 - Sul Ross State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees2,198.14 0.00 2,198.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,729,968.97 0.00 2,729,968.97
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education14,198.55 0.00 14,198.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides79,275.17 0.00 79,275.17
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating16,255.69 0.00 16,255.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,398.25 0.00 6,398.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,639,782.98 (7,639,782.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 298,785.04 (298,785.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,279,761.10 (3,279,761.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 291,560.15 (291,560.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,655,944.69 (3,655,944.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,490.00 (5,490.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,584.28 (208,584.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 552,572.68 (552,572.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,596.30 (74,596.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,093,667.67 (1,093,667.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 443,543.08 (443,543.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,273.06 (5,273.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 118,311.13 (118,311.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,345.09 (4,345.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,944.62 (61,944.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,929.84 (8,929.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,862.30 (1,862.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 925.48 (925.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,117.38 (9,117.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,718.83 (2,718.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,640.30 (28,640.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,365.60 (19,365.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,948.45 (55,948.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,162.00 (2,162.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,169.82 (5,169.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,962,304.30 (3,962,304.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,664.46 (20,664.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,120.45 (6,120.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73.37 (73.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,510.00 (23,510.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,598.21 (47,598.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 983.33 (983.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,643.13 (72,643.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 97.38 (97.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,998.20 (88,998.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 933,810.07 (933,810.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 201,238.48 (201,238.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 172,818.62 (172,818.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,162.39 (39,162.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,964.07 (24,964.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,771.42 (3,771.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,847.57 (103,847.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,512.22 (45,512.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 185,662.82 (185,662.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,100.71 (2,100.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,147.39 (3,147.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,891.00 (23,891.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,066.22 (41,066.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,235.24 (31,235.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 262,579.62 (262,579.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 150,935.78 (150,935.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 115,564.29 (115,564.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 131,196.45 (131,196.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,448.08 (54,448.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 381.68 (381.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 61,885.08 (61,885.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,305.01 (71,305.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 791.32 (791.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,522,744.18 (1,522,744.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,185,512.88 (1,185,512.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 202,567.92 (202,567.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,565.99 (92,565.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 139,165.71 (139,165.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 309.93 (309.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,707.06 (2,707.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,354.41 (2,354.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176,704.14 (176,704.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 375.86 (375.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 207,472.38 (207,472.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,472.84 (42,472.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (24,439.80) 24,439.80
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 79,275.17 (79,275.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,336.79 (3,336.79)
 Total2,848,294.7728,388,845.69(25,540,550.92)