| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,254.00 0.00 1,254.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State162,146.70 0.00 162,146.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,075.59 0.00 1,075.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,224,803.12 0.00 9,224,803.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees137,372.44 0.00 137,372.44
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education9,132.50 0.00 9,132.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides68,119.57 0.00 68,119.57
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,166.00 0.00 1,166.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(6,297.00) 0.00 (6,297.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13.20 0.00 13.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,888.53 0.00 51,888.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue243,055.85 0.00 243,055.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,663,321.52 0.00 1,663,321.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,536.14 0.00 108,536.14
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(194,911.93) 0.00 (194,911.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,195,029.84 (18,195,029.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 78,553.77 (78,553.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,052,949.19 (6,052,949.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,595,215.15 (1,595,215.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,616,493.45 (4,616,493.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,820.65 (7,820.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,135.31 (197,135.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,523.92 (74,523.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,097.18 (34,097.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,489,075.12 (3,489,075.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,135,338.65 (2,135,338.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 107,500.91 (107,500.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,016.78 (9,016.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,011,339.35 (1,011,339.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,479.80 (23,479.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,385.37 (36,385.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 107.95 (107.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,047.17 (4,047.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,908.73 (46,908.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,486.97 (36,486.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,533.31 (4,533.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,950.04 (1,950.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,152.28 (5,152.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,970.20 (28,970.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 267.45 (267.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,197.06 (9,197.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,356.60 (27,356.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,831.87 (38,831.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,260.28 (4,260.28)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 17,420.26 (17,420.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,491.46 (6,491.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,426.43 (1,426.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,614.32 (2,614.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,069.08 (21,069.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,819.38 (3,819.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,620.47 (1,620.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,668.02 (46,668.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,341.06 (5,341.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,301.89 (4,301.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,292.53 (6,292.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,970.02 (27,970.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,907.53 (3,907.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,893.63 (43,893.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,928.00 (225,928.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 319,967.79 (319,967.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 114,284.70 (114,284.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,992.53 (59,992.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,022.45 (4,022.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,598.13 (1,598.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 311.35 (311.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 222,259.15 (222,259.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,600.89 (20,600.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 450.64 (450.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 225.48 (225.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,360.05 (195,360.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,676.87 (4,676.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,301.75 (31,301.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,493.15 (2,493.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,974.68 (80,974.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,511.44 (88,511.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,559.96 (2,559.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,605.00 (41,605.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,520.63 (115,520.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,792.00 (19,792.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,689.90 (42,689.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,582.92 (23,582.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,655.01 (12,655.01)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 430,254.89 (430,254.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,607.70 (122,607.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,353.72 (1,353.72)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,372.00 (10,372.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 994,156.47 (994,156.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,020.61 (48,020.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,124.34 (46,124.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211,841.79 (211,841.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70,291.12 (70,291.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,057.16 (2,057.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,153.03 (8,153.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,387.53 (6,387.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,712.83 (5,712.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,067.76 (1,067.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,573.33 (13,573.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,613,795.05 (1,613,795.05)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220.27 (220.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,119.88 (207,119.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 204,496.31 (204,496.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 69,285.57 (69,285.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,137.86 (28,137.86)
 Total11,720,676.2343,836,698.62(32,116,022.39)