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Agency 713 - Tarleton State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,144.00 0.00 1,144.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State159,285.63 0.00 159,285.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,056.38 0.00 1,056.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,254,355.83 0.00 12,254,355.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees221,024.08 0.00 221,024.08
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education9,706.00 0.00 9,706.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides189,765.03 0.00 189,765.03
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,508.00 0.00 1,508.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund90.00 0.00 90.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,973.02 0.00 50,973.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue199,592.84 0.00 199,592.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,608,803.13 0.00 1,608,803.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program150,303.31 0.00 150,303.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(231,513.92) 0.00 (231,513.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,390,250.90 (19,390,250.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 113,015.78 (113,015.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,677,332.05 (6,677,332.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,538,160.58 (1,538,160.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,901,612.64 (4,901,612.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,553.51 (1,553.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,064.20 (7,064.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 321,199.42 (321,199.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,054.45 (65,054.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,695.93 (11,695.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,153,392.70 (4,153,392.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,305,624.28 (2,305,624.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,595.24 (116,595.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,718.18 (11,718.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,119,001.76 (1,119,001.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,750.96 (20,750.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,839.71 (42,839.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 156.47 (156.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,019.45 (15,019.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,466.78 (60,466.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,864.82 (29,864.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,898.26 (4,898.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 643.02 (643.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,973.77 (3,973.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,785.55 (28,785.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 495.79 (495.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,963.69 (5,963.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,961.10 (25,961.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,181.61 (62,181.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,331.67 (4,331.67)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,740.39 (14,740.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,606.00 (2,606.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,111.09 (10,111.09)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 807.50 (807.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 512.95 (512.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,152.40 (16,152.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 153,482.91 (153,482.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,377.97 (4,377.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,249.29 (1,249.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,176.32 (50,176.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76.89 (76.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,572.66 (6,572.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,997.00 (25,997.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,374.68 (4,374.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,705.88 (49,705.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264,037.27 (264,037.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,622.09 (317,622.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,776.37 (57,776.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,626.41 (47,626.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,413.03 (5,413.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,370.71 (5,370.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 219.40 (219.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242,175.76 (242,175.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,639.78 (38,639.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,043.59 (1,043.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.96 (2.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 318,572.71 (318,572.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,292.53 (6,292.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,409.44 (25,409.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,270.50 (8,270.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 148,277.85 (148,277.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,947.13 (3,947.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,861.36 (63,861.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,456.84 (117,456.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,344.08 (43,344.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,631.74 (15,631.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,057.57 (2,057.57)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,980.49 (3,980.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,812.76 (118,812.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,999.60 (19,999.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 593.25 (593.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,249.22 (11,249.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,197,038.24 (1,197,038.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 180,985.99 (180,985.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40,113.37 (40,113.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 193,012.60 (193,012.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,194.50 (62,194.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 626.11 (626.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,394.68 (12,394.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,251.60 (3,251.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 441.70 (441.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 937.35 (937.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,554.18 (14,554.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,568,039.65 (1,568,039.65)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 54,183.20 (54,183.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 199.80 (199.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230,655.20 (230,655.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,292.14 (244,292.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 191,273.03 (191,273.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,807.63 (2,807.63)
 Total14,616,093.3347,282,891.61(32,666,798.28)