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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees350.17 0.00 350.17
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State265,906.34 0.00 265,906.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,385,289.85 0.00 8,385,289.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees195,854.97 0.00 195,854.97
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities202,270.94 0.00 202,270.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education20,841.50 0.00 20,841.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides243,820.72 0.00 243,820.72
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,738.00 0.00 1,738.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,959.75) 0.00 (5,959.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense93,774.65 0.00 93,774.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,988.97 0.00 77,988.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(350,999.01) 0.00 (350,999.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,681.98) 0.00 (8,681.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,941,269.66 (19,941,269.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 58,209.39 (58,209.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,647,630.81 (6,647,630.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,053,563.13 (1,053,563.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,381,692.47 (4,381,692.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 368.92 (368.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,266.31 (2,266.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,998.42 (300,998.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 77,790.92 (77,790.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,297,969.88 (5,297,969.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,381,800.97 (2,381,800.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,427.59 (37,427.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,201,119.12 (1,201,119.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,073.43 (20,073.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,027.48 (45,027.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,115.55 (20,115.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,898.30 (51,898.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,493.27 (15,493.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,732.77 (2,732.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,270.24 (3,270.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,254.57 (15,254.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,162.45 (2,162.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,303.35 (25,303.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 352.11 (352.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,806.13 (50,806.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,219.80 (20,219.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,802.02 (64,802.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,892.06 (12,892.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,817.83 (5,817.83)
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 2,767.70 (2,767.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,776.55 (27,776.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,492.00 (4,492.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,849.40 (3,849.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,454.13 (38,454.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,784.61 (5,784.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,994.91 (86,994.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,639.22 (4,639.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,777.89 (27,777.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 198,707.21 (198,707.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298,198.67 (298,198.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 123,589.01 (123,589.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,874.08 (31,874.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,554.69 (2,554.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,625.17 (9,625.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 856.49 (856.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,492.15 (2,492.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 379,417.04 (379,417.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,006.12 (17,006.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 280,300.45 (280,300.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,417.01 (8,417.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,237.01 (39,237.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,534.15 (4,534.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,494.05 (17,494.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,222.60 (46,222.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,360.11 (10,360.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,259.61 (39,259.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,483.58 (86,483.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,849.40 (56,849.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,288.01 (52,288.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,557.58 (13,557.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,190.61 (12,190.61)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 9,308.00 (9,308.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,902.74 (128,902.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 540.40 (540.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,471.04 (5,471.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,287.73 (27,287.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,890.32 (15,890.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 271,432.11 (271,432.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 82,368.93 (82,368.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,242.03 (24,242.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 544.89 (544.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 42,389.53 (42,389.53)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.46 (162.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,349.85 (6,349.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 346,736.93 (346,736.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 828,920.22 (828,920.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,087.85 (34,087.85)
 Total9,122,195.3745,538,348.99(36,416,153.62)