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Agency 756 - Sul Ross State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,323.61 0.00 1,323.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,708,261.73 0.00 2,708,261.73
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education21,670.25 0.00 21,670.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,116.00 0.00 20,116.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,121.34 0.00 19,121.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,737.00 0.00 21,737.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,159,231.37 (7,159,231.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 294,282.56 (294,282.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,026,594.41 (4,026,594.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 232,035.93 (232,035.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,414,945.02 (3,414,945.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,507.30 (178,507.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,576.21 (169,576.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 98,614.83 (98,614.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,092,058.95 (1,092,058.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 337,350.27 (337,350.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,735.47 (41,735.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214.90 (214.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,169.40 (3,169.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 385.20 (385.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54.01 (54.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,448.35 (1,448.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,559.02 (2,559.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 103.62 (103.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,583.43 (1,583.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,077.76 (3,077.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,058.98 (9,058.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,115.91 (37,115.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,484.74 (228,484.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,015.00 (30,015.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,416.23 (103,416.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.98 (284.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,006.85 (30,006.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,643.15 (30,643.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,732.50 (56,732.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 149,865.77 (149,865.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,386.19 (2,386.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,992.44 (1,992.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,971.98 (3,971.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,498.71 (42,498.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 233.97 (233.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 258,621.80 (258,621.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,175.37 (11,175.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 781.66 (781.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,001.00 (2,001.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,795.00 (19,795.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 61,498.70 (61,498.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 103,786.05 (103,786.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,384.31 (46,384.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,572.00 (95,572.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (25,084.09) 25,084.09
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,169.60 (90,169.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,579.50 (56,579.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,381.94 (3,381.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,199,097.76 (1,199,097.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,756.53 (94,756.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 59,386.00 (59,386.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.77 (53.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 77,415.74 (77,415.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,521.90 (17,521.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,484.45 (64,484.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,165.71 (13,165.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,322.96 (11,322.96)
 Total2,792,229.9320,055,059.07(17,262,829.14)