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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State117,929.55 0.00 117,929.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,143,846.83 0.00 6,143,846.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees163,394.83 0.00 163,394.83
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education9,733.50 0.00 9,733.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating340,944.89 0.00 340,944.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,252.80 0.00 37,252.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue333,345.52 0.00 333,345.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program257,731.16 0.00 257,731.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(155,182.35) 0.00 (155,182.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,030,249.12 (14,030,249.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 42,459.96 (42,459.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,494,308.85 (4,494,308.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,375,426.71 (1,375,426.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,778,457.24 (3,778,457.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,351.33 (11,351.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,489.45 (82,489.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,453.43 (71,453.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,957.84 (6,957.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,704,858.99 (2,704,858.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,756,567.81 (1,756,567.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 121,268.64 (121,268.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 846,498.20 (846,498.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,367.18 (1,367.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,403.54 (40,403.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,597.99 (2,597.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,514.00 (2,514.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,675.53 (32,675.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,715.17 (31,715.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,679.33 (6,679.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,064.95 (1,064.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,540.58 (4,540.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,503.54 (30,503.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,583.62 (6,583.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,389.20 (11,389.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,932.60 (23,932.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,495.20 (50,495.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,270.76 (9,270.76)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,714.50 (5,714.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,338.02 (9,338.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,762.89 (3,762.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,500.00 (23,500.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 76,375.05 (76,375.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,477.06 (3,477.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 517.55 (517.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,253.44 (14,253.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,692.00 (1,692.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,831.69 (8,831.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,089.85 (11,089.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,616.44 (25,616.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,389.33 (40,389.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,378.26 (3,378.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,982.87 (57,982.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,047.68 (37,047.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 285,469.54 (285,469.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 264,165.11 (264,165.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,129.72 (31,129.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,362.22 (13,362.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 539.83 (539.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,132.12 (1,132.12)
Manual of Accounts All fiscal years 7327 - 0.00 16,283.62 (16,283.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 348,557.06 (348,557.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,875.57 (64,875.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,298.50 (2,298.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,597.80 (1,597.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,361.20 (132,361.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,589.27 (19,589.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,478.50 (18,478.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 108,749.48 (108,749.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,110.83 (6,110.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,268.14 (53,268.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,569.38 (2,569.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 622,892.64 (622,892.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,302.15 (45,302.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,647.62 (23,647.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,762.52 (4,762.52)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 69.90 (69.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,359.88 (10,359.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 124,665.60 (124,665.60)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 7.44 (7.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,549.35 (106,549.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,975.75 (3,975.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,653.26 (7,653.26)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 260.68 (260.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,480.00 (4,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 920,895.00 (920,895.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,148.01 (36,148.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38,549.92 (38,549.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,736.86 (138,736.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,778.75 (61,778.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,811.60 (20,811.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,978.47 (18,978.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,520.58 (10,520.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,821.51 (5,821.51)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,205.00 (4,205.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,327.63 (9,327.63)
Manual of Accounts All fiscal years 7523 - 0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,412.77 (3,412.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 212,600.00 (212,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,151.78 (1,151.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 163,610.54 (163,610.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 110,369.79 (110,369.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,895.16 (5,895.16)
 Total7,250,046.7334,002,686.44(26,752,639.71)