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Agency 713 - Tarleton State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,367.00 0.00 1,367.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State167,863.01 0.00 167,863.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education473.62 0.00 473.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,308,181.46 0.00 9,308,181.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees137,956.87 0.00 137,956.87
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education8,297.00 0.00 8,297.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,510.60 0.00 3,510.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,711.13 0.00 53,711.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue190,871.49 0.00 190,871.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,566,986.84 0.00 1,566,986.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,499.47 0.00 79,499.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(222,047.76) 0.00 (222,047.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,447,279.75 (17,447,279.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 67,715.74 (67,715.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,916,021.16 (5,916,021.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,424,348.28 (1,424,348.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,439,108.59 (4,439,108.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,053.91 (12,053.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,256.30 (187,256.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,909.70 (103,909.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,759.57 (10,759.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,480,415.98 (3,480,415.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,064,212.24 (2,064,212.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 103,690.70 (103,690.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,063,539.43 (1,063,539.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,910.91 (22,910.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,744.82 (36,744.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,367.66 (1,367.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,986.95 (3,986.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,966.28 (46,966.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,923.05 (36,923.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,999.22 (5,999.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 621.57 (621.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,266.32 (4,266.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,525.06 (31,525.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,495.89 (6,495.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,584.00 (21,584.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,968.73 (37,968.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,066.62 (10,066.62)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 22,213.71 (22,213.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,873.91 (6,873.91)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,693.80 (1,693.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,328.45 (9,328.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,404.50 (11,404.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,724.50 (6,724.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (59,106.64) 59,106.64
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,417.00 (4,417.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,566.87 (2,566.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,909.66 (32,909.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85.87 (85.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,863.48 (5,863.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,132.13 (17,132.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,585.00 (5,585.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,039.30 (3,039.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,158.51 (45,158.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 321,469.11 (321,469.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 363,442.66 (363,442.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,986.05 (43,986.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,988.59 (43,988.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,131.28 (6,131.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,066.71 (6,066.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,135.57 (1,135.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 216,162.24 (216,162.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,743.89 (25,743.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,986.49 (1,986.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 262.55 (262.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247,719.87 (247,719.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,748.05 (5,748.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,677.76 (31,677.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,107.66 (1,107.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 38,564.00 (38,564.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,138.39 (29,138.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 152,231.81 (152,231.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,539.51 (6,539.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,716.00 (108,716.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,173.91 (70,173.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,158.26 (35,158.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,685.72 (32,685.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,819.84 (1,819.84)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,416.00 (7,416.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 510,369.09 (510,369.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,372.04 (111,372.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,304.93 (3,304.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,752.00 (6,752.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,178,402.93 (1,178,402.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,536.79 (54,536.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43,164.59 (43,164.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 199,101.74 (199,101.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,818.19 (73,818.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,185.01 (2,185.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,206.01 (10,206.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,849.29 (6,849.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,180.87 (2,180.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,093.79 (1,093.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 460.20 (460.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,516.38 (23,516.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,550,905.75 (1,550,905.75)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 351.78 (351.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 256,914.24 (256,914.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 182,593.87 (182,593.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,452.08 (11,452.08)
 Total11,296,670.7342,801,285.97(31,504,615.24)