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Agency 713 - Tarleton State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State141,384.06 0.00 141,384.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,186,576.80 0.00 9,186,576.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees163,545.36 0.00 163,545.36
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education8,252.91 0.00 8,252.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,867,026.01 0.00 1,867,026.01
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund137.07 0.00 137.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,166.56 0.00 45,166.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue181,701.30 0.00 181,701.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,734.82 0.00 93,734.82
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(186,550.62) 0.00 (186,550.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,252,577.10 (17,252,577.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 80,575.43 (80,575.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,770,932.38 (5,770,932.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,422,694.86 (1,422,694.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,397,750.69 (4,397,750.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,275.42 (7,275.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 172,703.59 (172,703.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,842.40 (109,842.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,935.49 (29,935.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,218,990.36 (4,218,990.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,049,804.29 (2,049,804.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 102,798.74 (102,798.74)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,019,192.53 (1,019,192.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,263.66 (20,263.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,345.47 (27,345.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,786.81 (2,786.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,167.47 (3,167.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,742.52 (39,742.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,383.61 (18,383.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,040.02 (3,040.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 379.36 (379.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,372.32 (2,372.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,894.28 (13,894.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,625.63 (4,625.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,611.64 (28,611.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,442.41 (20,442.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,195.46 (18,195.46)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,514.77 (15,514.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,963.13 (12,963.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 644.51 (644.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,511.10 (4,511.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,177.86 (7,177.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,286.09 (70,286.09)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,204.20 (3,204.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,976.59 (51,976.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,107.28 (9,107.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,947.90 (8,947.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,832.44 (2,832.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,976.88 (42,976.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,435.40 (214,435.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 310,879.51 (310,879.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,831.50 (16,831.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,239.90 (36,239.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,287.90 (14,287.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,457.03 (4,457.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,310.35 (1,310.35)
Manual of Accounts All fiscal years 7327 - 0.00 16,709.30 (16,709.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 178,103.08 (178,103.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,949.21 (34,949.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,627.87 (2,627.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.84 (19.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,665.26 (195,665.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,791.08 (9,791.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,151.01 (23,151.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,484.78 (2,484.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,954.50 (89,954.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,153.65 (116,153.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,580.98 (13,580.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,386.44 (48,386.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,072.11 (61,072.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,842.77 (31,842.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,629.43 (34,629.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,364.31 (24,364.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 36,199.98 (36,199.98)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 12,725.00 (12,725.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,269.97 (16,269.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,955.33 (1,955.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 116,519.27 (116,519.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,975.00 (5,975.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,822.11 (8,822.11)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,393.60 (1,393.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,177,285.56 (1,177,285.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,187.54 (43,187.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,886.56 (46,886.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 232,623.49 (232,623.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,297.15 (58,297.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,835.58 (2,835.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,121.46 (13,121.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,444.41 (6,444.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,317.32 (2,317.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,992.40 (1,992.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,732.48 (66,732.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,804,673.00 (1,804,673.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 319.02 (319.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 245,920.08 (245,920.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 174,188.85 (174,188.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,036.99 (18,036.99)
 Total11,752,374.2742,701,203.05(30,948,828.78)