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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,224.66 0.00 1,224.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,198,594.10 0.00 2,198,594.10
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education16,638.24 0.00 16,638.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating21,327.00 0.00 21,327.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,759.16 0.00 42,759.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,936.00 0.00 24,936.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,113,894.99 (5,113,894.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 188,905.46 (188,905.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,432,167.87 (3,432,167.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,888.16 (108,888.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,544,453.13 (2,544,453.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,815.59 (141,815.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 725,709.21 (725,709.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,389.54 (118,389.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 826,813.68 (826,813.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 228,053.79 (228,053.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,021.92 (23,021.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,147.40 (44,147.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 62,788.76 (62,788.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,097.25 (102,097.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 227,110.95 (227,110.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,534.50 (29,534.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,693.89 (83,693.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,015.00 (7,015.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56.66 (56.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,956.63 (49,956.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 254,335.44 (254,335.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,879.76 (7,879.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 18,385.04 (18,385.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 141,133.00 (141,133.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 727,533.01 (727,533.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,804.98 (46,804.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,798.06 (36,798.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,644.77 (143,644.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,426.64 (75,426.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,729.95 (98,729.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,587.53 (49,587.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 538,111.19 (538,111.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 49,202.11 (49,202.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,931.26 (27,931.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 67,744.00 (67,744.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.34 (4.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,717.22 (37,717.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,678.76 (18,678.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,541.21 (59,541.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,191.40 (9,191.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,040.35 (2,040.35)
 Total2,305,479.1616,516,888.40(14,211,409.24)