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Agency 713 - Tarleton State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees394.15 0.00 394.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State311,178.53 0.00 311,178.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,652,950.33 0.00 10,652,950.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees230,373.48 0.00 230,373.48
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities169,208.52 0.00 169,208.52
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education821,718.55 0.00 821,718.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides544,720.82 0.00 544,720.82
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,674.00 0.00 1,674.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,959.75 0.00 5,959.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense103,346.49 0.00 103,346.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,529,122.00 0.00 1,529,122.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program170,753.47 0.00 170,753.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(410,758.80) 0.00 (410,758.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,766.22) 0.00 (3,766.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,474,686.45 (24,474,686.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 275,269.13 (275,269.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,262,141.74 (8,262,141.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,087,813.11 (1,087,813.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,176,565.34 (5,176,565.34)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 87.65 (87.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 862.86 (862.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,876.10 (345,876.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,176.61 (75,176.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,446,267.88 (4,446,267.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,817,791.92 (2,817,791.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,005.26 (56,005.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,302,497.86 (1,302,497.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,190.98 (28,190.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,991.44 (66,991.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 389.87 (389.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,038.84 (19,038.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,234.10 (84,234.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,013.33 (13,013.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,634.97 (2,634.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 399.37 (399.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,894.27 (2,894.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,225.59 (14,225.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,207.47 (3,207.47)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,768.71 (5,768.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,643.35 (26,643.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,392.74 (75,392.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,844.57 (5,844.57)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 18,712.74 (18,712.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,604.00 (6,604.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,723.63 (4,723.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 320.02 (320.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,068.76 (2,068.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,393.95 (19,393.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,773.05 (7,773.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,939.57 (2,939.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,791.64 (45,791.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73.93 (73.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,440.74 (7,440.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 97,697.30 (97,697.30)
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 5,167.48 (5,167.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,813.36 (35,813.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,916.69 (222,916.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 370,604.64 (370,604.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 532,014.95 (532,014.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,759.07 (29,759.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,111.39 (4,111.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,222.87 (9,222.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 344.71 (344.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,100.32 (2,100.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 424,199.48 (424,199.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,649.98 (10,649.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 289.45 (289.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 242.90 (242.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 203,882.23 (203,882.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 523.30 (523.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,515.76 (28,515.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,637.76 (1,637.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 246,614.41 (246,614.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,809.57 (22,809.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,007.07 (68,007.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 379,441.19 (379,441.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,635.00 (35,635.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,002.56 (40,002.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,054.14 (47,054.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 70,573.29 (70,573.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 131,648.00 (131,648.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,791.84 (112,791.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,722.60 (122,722.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,687.00 (17,687.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127,234.00 (127,234.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,567,773.19 (1,567,773.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 241,684.66 (241,684.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,557.94 (16,557.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 280,715.26 (280,715.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,967.39 (87,967.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 998.85 (998.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,168.19 (17,168.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 152.32 (152.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 179.98 (179.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 356.50 (356.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,688.38 (48,688.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 353,302.55 (353,302.55)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 269.68 (269.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,800.67 (2,800.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 245,541.12 (245,541.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 546,394.82 (546,394.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,005.39 (27,005.39)
 Total14,126,875.0755,724,928.74(41,598,053.67)