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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State124,171.32 0.00 124,171.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,600,148.04 0.00 7,600,148.04
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees162,114.81 0.00 162,114.81
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education11,101.00 0.00 11,101.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating374,826.89 0.00 374,826.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,490.46 0.00 39,490.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue287,162.60 0.00 287,162.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program275,112.96 0.00 275,112.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(163,661.78) 0.00 (163,661.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,923,456.44 (14,923,456.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 45,379.52 (45,379.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,084,075.27 (5,084,075.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,415,152.15 (1,415,152.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,940,073.90 (3,940,073.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,060.22 (29,060.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,930.86 (89,930.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,306.87 (94,306.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,629.03 (11,629.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,906,471.33 (2,906,471.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,790,857.26 (1,790,857.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 128,489.38 (128,489.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 952,148.52 (952,148.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,721.86 (13,721.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,944.64 (31,944.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,960.40 (2,960.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,063.14 (3,063.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,258.93 (37,258.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,688.92 (36,688.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,728.61 (3,728.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,052.01 (2,052.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,683.95 (3,683.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,747.83 (26,747.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,250.70 (3,250.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,712.33 (9,712.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,793.60 (26,793.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,733.54 (44,733.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,729.43 (18,729.43)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,186.80 (10,186.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,081.07 (7,081.07)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,587.50 (1,587.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 91,116.20 (91,116.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,432.18 (4,432.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,501.44 (1,501.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,047.66 (5,047.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,161.07 (15,161.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,284.05 (26,284.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,036.77 (48,036.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,194.56 (6,194.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,949.58 (60,949.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,535.19 (53,535.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 339,623.45 (339,623.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,738.60 (21,738.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,330.73 (39,330.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,694.13 (12,694.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,936.54 (1,936.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 726.29 (726.29)
Manual of Accounts All fiscal years 7327 - 0.00 74,748.15 (74,748.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 344,369.17 (344,369.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 104,377.81 (104,377.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,387.49 (5,387.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 237.34 (237.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 250,120.45 (250,120.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,157.99 (11,157.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,675.55 (33,675.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 742,928.47 (742,928.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,592.48 (7,592.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,904.03 (36,904.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 371,959.58 (371,959.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,497.97 (105,497.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,045.83 (22,045.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,767.26 (9,767.26)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 26,421.82 (26,421.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 20,306.33 (20,306.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 163,610.03 (163,610.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,186.80 (114,186.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,936.25 (21,936.25)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,684.88 (2,684.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,410.00 (3,410.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,103,501.98 (1,103,501.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 130,207.05 (130,207.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48,214.64 (48,214.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 171,105.78 (171,105.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,112.87 (73,112.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,551.88 (2,551.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 36,986.36 (36,986.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,826.66 (6,826.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,371.51 (43,371.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,305.44 (9,305.44)
Manual of Accounts All fiscal years 7523 - 0.00 2,607.00 (2,607.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,252.50 (1,252.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,999.20 (4,999.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 326,240.00 (326,240.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,890.35 (1,890.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 515,003.82 (515,003.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 140,115.81 (140,115.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,368.08 (8,368.08)
 Total8,711,591.3037,529,458.06(28,817,866.76)