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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,517.99 0.00 1,517.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,674,761.56 0.00 2,674,761.56
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education18,339.30 0.00 18,339.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides126,194.31 0.00 126,194.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,266.09 0.00 1,266.09
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating28,106.00 0.00 28,106.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,806.95 0.00 4,806.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,296.00 0.00 29,296.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,266.09) 0.00 (1,266.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,404,415.39 (7,404,415.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 303,623.65 (303,623.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,823,700.17 (3,823,700.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 332,720.87 (332,720.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,666,359.82 (3,666,359.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,930.00 (4,930.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,716.67 (195,716.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 758,108.59 (758,108.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,108.67 (131,108.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,127,627.27 (1,127,627.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 427,631.89 (427,631.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 210.82 (210.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 211.86 (211.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.81 (39.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 167.34 (167.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 145,832.13 (145,832.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,052.00 (21,052.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,309.00 (21,309.00)
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 Services0.00 188,939.55 (188,939.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,166.77 (25,166.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 174,599.48 (174,599.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,045.80 (1,045.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 202.30 (202.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,025.89 (17,025.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108,924.49 (108,924.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,856.02 (147,856.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,708.13 (6,708.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,280.93 (6,280.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,735.00 (50,735.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,819.00 (110,819.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,296.51 (22,296.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,613.78 (49,613.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 549,803.32 (549,803.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,772.95 (14,772.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,070.96 (20,070.96)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 67,420.29 (67,420.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 578,225.17 (578,225.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 397.45 (397.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,121.36 (3,121.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,783.00 (3,783.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 625.91 (625.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29,296.00 (29,296.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.23 (159.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,169.51 (65,169.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,603.73 (61,603.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,833.76 (20,833.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 126,194.31 (126,194.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,995.02 (6,995.02)
 Total2,883,022.1120,887,211.57(18,004,189.46)