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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees572.00 0.00 572.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State198,787.65 0.00 198,787.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,318.60 0.00 1,318.60
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,773,984.19 0.00 12,773,984.19
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees215,257.63 0.00 215,257.63
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities247,930.82 0.00 247,930.82
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education15,894.00 0.00 15,894.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides258,354.21 0.00 258,354.21
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,610.00 0.00 1,610.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,614.04 0.00 63,614.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,636,908.13 0.00 1,636,908.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program294,411.04 0.00 294,411.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(263,720.29) 0.00 (263,720.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,682,380.45 (20,682,380.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 122,521.85 (122,521.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,875,811.60 (6,875,811.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,314,354.65 (1,314,354.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,935,274.91 (4,935,274.91)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,031.13 (2,031.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,229.90 (9,229.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 329,319.34 (329,319.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 160,240.02 (160,240.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,826.82 (9,826.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,425,454.70 (4,425,454.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,405,777.20 (2,405,777.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,065.54 (85,065.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,138,861.79 (1,138,861.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,051.01 (21,051.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,689.54 (48,689.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,002.17 (2,002.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,122.75 (19,122.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,457.22 (62,457.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,365.69 (30,365.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,934.46 (4,934.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,265.84 (7,265.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,408.61 (32,408.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,637.58 (2,637.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,190.11 (14,190.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,509.50 (28,509.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,359.00 (59,359.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 799.10 (799.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,855.79 (3,855.79)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 16,853.61 (16,853.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,012.50 (1,012.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,111.52 (4,111.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 900.49 (900.49)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,033.20 (11,033.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,171.02 (4,171.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,838.00 (8,838.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 112,420.82 (112,420.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,993.50 (9,993.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,798.62 (2,798.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,529.35 (55,529.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,925.67 (3,925.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,371.82 (7,371.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,562.25 (16,562.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,902.32 (3,902.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,401.09 (51,401.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,793.25 (196,793.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 322,343.48 (322,343.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,970.47 (41,970.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,545.60 (38,545.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 665.16 (665.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,719.66 (7,719.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,530.08 (1,530.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,753.92 (1,753.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 268,818.27 (268,818.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,767.36 (20,767.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 16.14 (16.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 110.94 (110.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,565.09 (164,565.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,648.55 (5,648.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,282.93 (60,282.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,608.72 (3,608.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,723.00 (61,723.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,603.75 (36,603.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,987.90 (4,987.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,756.63 (34,756.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,141.22 (64,141.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,675.00 (6,675.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,975.94 (31,975.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,722.69 (24,722.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,737.80 (30,737.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,161.10 (4,161.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 116,912.91 (116,912.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,156.03 (6,156.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,020,254.52 (1,020,254.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 356,853.87 (356,853.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49,465.39 (49,465.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 194,818.23 (194,818.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,410.85 (66,410.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 651.70 (651.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,347.56 (10,347.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 496.16 (496.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,056.05 (1,056.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,570.66 (2,570.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,544,080.40 (1,544,080.40)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 81,000.00 (81,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 223.75 (223.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,823.88 (1,823.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 295,725.19 (295,725.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 259,964.21 (259,964.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,581.35 (9,581.35)
 Total15,444,922.0248,611,571.41(33,166,649.39)