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Agency 713 - Tarleton State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees1,225.00 0.00 1,225.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State128,270.37 0.00 128,270.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,323,471.30 0.00 8,323,471.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees168,222.08 0.00 168,222.08
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education8,775.00 0.00 8,775.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,268,934.26 0.00 1,268,934.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,923.16 0.00 40,923.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue257,644.91 0.00 257,644.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program153,214.88 0.00 153,214.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(169,193.53) 0.00 (169,193.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,611,095.28 (16,611,095.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 34,424.27 (34,424.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,732,902.69 (5,732,902.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,533,273.50 (1,533,273.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,373,932.57 (4,373,932.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,071.36 (26,071.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,861.13 (162,861.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,758.83 (126,758.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 501.28 (501.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,637,492.58 (3,637,492.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,014,743.55 (2,014,743.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 144,533.70 (144,533.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,859.10 (3,859.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 968,453.90 (968,453.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,575.05 (15,575.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,918.70 (39,918.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,873.22 (2,873.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,775.44 (3,775.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,351.78 (44,351.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,826.60 (33,826.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,497.27 (4,497.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,033.66 (2,033.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,706.35 (3,706.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,546.31 (30,546.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,616.64 (1,616.64)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 203.48 (203.48)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,674.03 (6,674.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,192.57 (29,192.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,921.26 (35,921.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,194.86 (13,194.86)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,037.75 (14,037.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 261.75 (261.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,526.79 (9,526.79)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,435.93 (2,435.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,751.00 (4,751.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,694.10 (41,694.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,062.52 (7,062.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,269.53 (1,269.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,257.05 (33,257.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,754.45 (1,754.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,425.03 (26,425.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,691.61 (17,691.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,166.77 (2,166.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,562.89 (59,562.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 335,043.44 (335,043.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 350,289.61 (350,289.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,395.63 (18,395.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,954.01 (30,954.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,780.90 (4,780.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,322.35 (3,322.35)
Manual of Accounts All fiscal years 7327 - 0.00 186,845.99 (186,845.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 257,988.45 (257,988.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,685.11 (34,685.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16.47 (16.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189,536.39 (189,536.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,884.39 (18,884.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,239.23 (48,239.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,450.25 (3,450.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,280.00 (24,280.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 209,166.56 (209,166.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,080.09 (5,080.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,133.92 (64,133.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 140,256.38 (140,256.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 95,700.99 (95,700.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,900.94 (53,900.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,179.84 (21,179.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 32,104.82 (32,104.82)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 55,822.00 (55,822.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,775.73 (20,775.73)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (871.68) 871.68
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 113,604.64 (113,604.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,783.12 (9,783.12)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 976,097.04 (976,097.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 137,540.60 (137,540.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 42,380.87 (42,380.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,913.21 (188,913.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75,755.64 (75,755.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,532.64 (1,532.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,323.98 (17,323.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,674.41 (8,674.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,385.55 (3,385.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,955.49 (5,955.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,964.23 (8,964.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,130,523.00 (1,130,523.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 368.72 (368.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,696.53 (45,696.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 141,236.74 (141,236.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,203.52 (5,203.52)
 Total10,431,487.4340,996,169.87(30,564,682.44)