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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,622.46 0.00 1,622.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,743,253.88 0.00 2,743,253.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education21,265.02 0.00 21,265.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,347.00 0.00 18,347.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,417.12 0.00 11,417.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies27,443.00 0.00 27,443.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,393,544.29 (7,393,544.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 304,645.47 (304,645.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,969,986.29 (3,969,986.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 281,573.98 (281,573.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,403,073.79 (3,403,073.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,730.00 (6,730.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,161.76 (181,161.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 613,865.67 (613,865.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,864.49 (117,864.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,094,084.37 (1,094,084.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 350,826.13 (350,826.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,328.52 (1,328.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.51 (200.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,281.94 (2,281.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,932.98 (2,932.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,406.02 (1,406.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 144.49 (144.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,728.27 (2,728.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,463.00 (7,463.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 524.29 (524.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,420.83 (2,420.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,050.61 (37,050.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,696.14 (46,696.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,433,871.61 (1,433,871.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.12 (29.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,972.94 (32,972.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.85 (35.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,006.92 (40,006.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 720,691.98 (720,691.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,783.55 (7,783.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152,948.59 (152,948.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,592.60 (1,592.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,920.68 (3,920.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 307.50 (307.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,832.73 (27,832.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 544,275.42 (544,275.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,912.36 (6,912.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,098.00 (25,098.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,495.00 (48,495.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,971.00 (80,971.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,830.81 (19,830.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,019.38 (38,019.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 347,555.14 (347,555.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,624.14 (61,624.14)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12,222.01 (12,222.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 583,999.94 (583,999.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,874.37 (29,874.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 222.55 (222.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,025.20 (13,025.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 63,578.00 (63,578.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 626.73 (626.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 379.60 (379.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 91,477.03 (91,477.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,482.17 (62,482.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,645.62 (13,645.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,991.81 (7,991.81)
 Total2,823,348.4822,297,029.42(19,473,680.94)