State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,756.28	0.00	1,756.28
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,488,814.07	0.00	2,488,814.07
	3527 - Administrative Fees -- Higher Education	19,304.23	0.00	19,304.23
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	87,512.68	0.00	87,512.68
	3725 - State Grants, Pass-Through Revenue, Non-Operating	15,426.00	0.00	15,426.00
	3765 - Interagency Sale of Supplies/Equipment/Services	35.00	0.00	35.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	4,074.35	0.00	4,074.35
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	7,289,303.11	(7,289,303.11)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	303,393.87	(303,393.87)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,455,286.31	(3,455,286.31)
	7014 - Higher Education Salaries - Student Employees	0.00	248,585.28	(248,585.28)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,504,396.98	(3,504,396.98)
	7020 - Hazardous Duty Pay	0.00	4,570.00	(4,570.00)
	7022 - Longevity Pay	0.00	198,033.84	(198,033.84)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	956,620.34	(956,620.34)
	7042 - Payroll Health Insurance Contribution	0.00	109,327.81	(109,327.81)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,093,467.21	(1,093,467.21)
	7086 - Optional Retirement - State Match	0.00	376,442.57	(376,442.57)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,636.62	(3,636.62)
	7102 - Travel In-State - Mileage	0.00	65,334.90	(65,334.90)
	7105 - Travel In-State - Incidental Expenses	0.00	3,059.95	(3,059.95)
	7106 - Travel In-State - Meals and Lodging	0.00	32,953.54	(32,953.54)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,453.73	(4,453.73)
	7112 - Travel Out-of-State - Mileage	0.00	777.36	(777.36)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	504.83	(504.83)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,495.50	(3,495.50)
	7131 - Travel - Prospective State Employees	0.00	1,063.63	(1,063.63)
	7201 - Membership Dues	0.00	12,272.71	(12,272.71)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	10,566.49	(10,566.49)
	7210 - Fees and Other Charges	0.00	6,203.40	(6,203.40)
	7211 - Awards	0.00	150.00	(150.00)
	7253 - Other Professional Services	0.00	38.00	(38.00)
	7256 - Architectural/Engineering Services	0.00	1,806,872.07	(1,806,872.07)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	3,494.40	(3,494.40)
	7273 - Reproduction and Printing Services	0.00	66,645.06	(66,645.06)
	7276 - Communication Services	0.00	37,124.69	(37,124.69)
	7281 - Advertising Services	0.00	55,032.53	(55,032.53)
	7291 - Postal Services	0.00	59,487.42	(59,487.42)
	7299 - Purchased Contracted Services	0.00	170,148.67	(170,148.67)
	7300 - Consumables	0.00	65,232.83	(65,232.83)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	190,289.12	(190,289.12)
	7304 - Fuels and Lubricants - Other	0.00	26,601.32	(26,601.32)
	7310 - Chemicals and Gases	0.00	2,563.67	(2,563.67)
	7312 - Medical Supplies	0.00	2,388.05	(2,388.05)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,850.77	(2,850.77)
	7330 - Parts - Furnishings and Equipment	0.00	29,093.71	(29,093.71)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	172,788.18	(172,788.18)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,633.47	(1,633.47)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	3,090.12	(3,090.12)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	71,836.00	(71,836.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	120,163.05	(120,163.05)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	5,311.04	(5,311.04)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	245,374.27	(245,374.27)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	421,330.89	(421,330.89)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	163,644.59	(163,644.59)
	7380 - Intangible Property - Computer Software - Expensed	0.00	127,842.45	(127,842.45)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	12,844.50	(12,844.50)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	16,363.33	(16,363.33)
	7406 - Rental of Furnishings and Equipment	0.00	5,069.10	(5,069.10)
	7462 - Rental of Office Buildings or Office Space	0.00	1,200,877.20	(1,200,877.20)
	7501 - Electricity	0.00	57,186.07	(57,186.07)
	7504 - Telecommunications - Monthly Charge	0.00	129,420.04	(129,420.04)
	7510 - Telecommunications - Parts and Supplies	0.00	1,286.13	(1,286.13)
	7516 - Telecommunications - Other Service Charges	0.00	39.96	(39.96)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	7,013.35	(7,013.35)
	7526 - Waste Disposal	0.00	800,000.00	(800,000.00)
	7679 - Grants - College/Vocational Students	0.00	92,730.00	(92,730.00)
	7806 - Interest On Delayed Payments	0.00	828.82	(828.82)
	7909 - Teacher Retirement Reimbursement	0.00	101,150.26	(101,150.26)
	7947 - State Office of Risk Management Assessments	0.00	49,830.62	(49,830.62)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	21,528.77	(21,528.77)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	87,512.68	(87,512.68)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	13,016.43	(13,016.43)
	Total	2,616,922.61	24,131,473.61	(21,514,551.00)