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Agency 756 - Sul Ross State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,127.47 0.00 1,127.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,766,778.34 0.00 2,766,778.34
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,391.86 0.00 25,391.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating21,884.00 0.00 21,884.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,975.21 0.00 31,975.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies27,715.00 0.00 27,715.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,560,337.24 (7,560,337.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 198,691.80 (198,691.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,281,053.69 (4,281,053.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 112,019.36 (112,019.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,260,971.79 (3,260,971.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,620.00 (3,620.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 189,494.54 (189,494.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 751,943.51 (751,943.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,034.87 (95,034.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,131,288.72 (1,131,288.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 299,873.23 (299,873.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 32,312.53 (32,312.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208.70 (208.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 91,742.08 (91,742.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,069.00 (8,069.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 96,174.09 (96,174.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,191.00 (4,191.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 194,327.10 (194,327.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,837.51 (108,837.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,549.32 (39,549.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,321.68 (39,321.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,386.00 (1,386.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,561.58 (4,561.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,776.72 (17,776.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,477.93 (48,477.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,920.69 (149,920.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,326.00 (27,326.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 40,625.00 (40,625.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 689.17 (689.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,399.97 (71,399.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,498.44 (110,498.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,084.69 (12,084.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,783.06 (28,783.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,370.00 (11,370.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,534.83 (21,534.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,292.53 (59,292.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,720.20 (1,720.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 986,369.12 (986,369.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.08 (10.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,878.02 (36,878.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,512.16 (32,512.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 75,798.00 (75,798.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.27 (16.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 72,361.46 (72,361.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,536.13 (8,536.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,853.29 (57,853.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,208.31 (11,208.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21.25 (21.25)
 Total2,874,871.8820,444,490.66(17,569,618.78)