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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees1,882.80 0.00 1,882.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,547,448.61 0.00 2,547,448.61
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education19,136.83 0.00 19,136.83
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides93,802.62 0.00 93,802.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,072.00 0.00 20,072.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,640.38 0.00 2,640.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,071,396.28 (7,071,396.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 280,590.28 (280,590.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,629,495.56 (3,629,495.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 281,713.23 (281,713.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,239,368.68 (3,239,368.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,114.64 (180,114.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 672,654.05 (672,654.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 125,747.22 (125,747.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,137,502.71 (1,137,502.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 408,969.84 (408,969.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 629.50 (629.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,616.17 (48,616.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 181.90 (181.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 840.93 (840.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,035.37 (13,035.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,210.33 (2,210.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 592.18 (592.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,276.00 (2,276.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,965.00 (3,965.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,474.00 (7,474.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,674.00 (1,674.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 452.76 (452.76)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 269.50 (269.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 809.94 (809.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,807.00 (23,807.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 177,537.40 (177,537.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,583.20 (5,583.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,758.00 (17,758.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,197.46 (4,197.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 124,549.52 (124,549.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,727.51 (29,727.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 180,906.00 (180,906.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 514.89 (514.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,808.14 (5,808.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,350.36 (12,350.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,947.04 (325,947.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,201.68 (7,201.68)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,470.00 (26,470.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,120.43 (11,120.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 186,531.89 (186,531.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,642.84 (16,642.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,277.90 (105,277.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 212,636.73 (212,636.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,119.00 (22,119.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,197.94 (66,197.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101,812.43 (101,812.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 10,329.85 (10,329.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 207.12 (207.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 969,836.75 (969,836.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 334,937.93 (334,937.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 320.65 (320.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 214.10 (214.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 129,659.41 (129,659.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,997.83 (46,997.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,536.17 (23,536.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 93,802.62 (93,802.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,180.93 (11,180.93)
 Total2,684,983.2420,455,801.28(17,770,818.04)