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Agency 713 - Tarleton State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees452.82 0.00 452.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State232,457.24 0.00 232,457.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(1,318.60) 0.00 (1,318.60)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,859,470.40 0.00 9,859,470.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees210,837.17 0.00 210,837.17
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities205,041.41 0.00 205,041.41
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education20,699.30 0.00 20,699.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides397,210.86 0.00 397,210.86
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,328.00 0.00 1,328.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,713.00 0.00 1,713.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,388.88 0.00 78,388.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,059,605.47 0.00 2,059,605.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program236,755.23 0.00 236,755.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(305,527.34) 0.00 (305,527.34)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,000.18) 0.00 (4,000.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,197,972.47 (22,197,972.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 279,524.72 (279,524.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,080,415.56 (7,080,415.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 986,133.71 (986,133.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,064,856.17 (5,064,856.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 72.94 (72.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,432.91 (2,432.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 339,280.16 (339,280.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,459.31 (67,459.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,685,963.69 (4,685,963.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,539,558.77 (2,539,558.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 73,916.05 (73,916.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,167,534.99 (1,167,534.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,757.42 (29,757.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71,543.82 (71,543.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,536.55 (1,536.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,669.93 (30,669.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,821.53 (73,821.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,860.49 (31,860.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,308.04 (4,308.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,491.49 (1,491.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,821.85 (5,821.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,227.41 (27,227.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,898.83 (2,898.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,678.19 (7,678.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,405.65 (24,405.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,245.95 (81,245.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 792.30 (792.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,271.54 (1,271.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 31.51 (31.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,051.23 (1,051.23)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 20,181.01 (20,181.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,839.50 (9,839.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,877.00 (56,877.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 244.70 (244.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,858.13 (5,858.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,207.81 (1,207.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,270.00 (3,270.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,215.68 (4,215.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,233.80 (18,233.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,169.12 (3,169.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,354.75 (57,354.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83.88 (83.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,017.83 (7,017.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,710.43 (86,710.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,334.71 (2,334.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,444.63 (40,444.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 61.85 (61.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,506.95 (69,506.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,787.18 (317,787.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 115,793.31 (115,793.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,361.06 (38,361.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,683.68 (6,683.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,003.76 (10,003.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,454.64 (18,454.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,046.12 (3,046.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 446,502.84 (446,502.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,947.12 (20,947.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,474.65 (1,474.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 593,281.39 (593,281.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,913.64 (16,913.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,857.54 (33,857.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,103.06 (12,103.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,037.00 (37,037.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 146,290.53 (146,290.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,129.82 (19,129.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,842.62 (37,842.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 256,626.76 (256,626.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,082.59 (47,082.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,488.19 (44,488.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,930.23 (21,930.23)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,583.57 (32,583.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49,723.40 (49,723.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12,287.07 (12,287.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 109,112.55 (109,112.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87,001.50 (87,001.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 969,299.97 (969,299.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 283,925.92 (283,925.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,190.08 (21,190.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 266,830.98 (266,830.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,398.15 (39,398.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 341.68 (341.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,023.41 (10,023.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49.78 (49.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16.90 (16.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,177.83 (31,177.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,163,561.43 (2,163,561.43)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 75.84 (75.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 757.00 (757.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 295,902.21 (295,902.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 398,538.86 (398,538.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,082.83 (13,082.83)
 Total12,993,113.6652,380,220.65(39,387,106.99)