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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 Suspense18,088.80 0.00 18,088.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees60,254,284.95 0.00 60,254,284.95
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees10,543,465.68 0.00 10,543,465.68
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees3,508.53 0.00 3,508.53
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 Pay2,975,812.00 0.00 2,975,812.00
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances24,015.95 0.00 24,015.95
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution548,492.95 0.00 548,492.95
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions1,952.30 0.00 1,952.30
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs740,639.09 0.00 740,639.09
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match45,329.00 0.00 45,329.00
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 Expenses243.22 0.00 243.22
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging501,093.68 0.00 501,093.68
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 Conferences0.00 155,004,916.94 (155,004,916.94)
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 4,318,040.41 (4,318,040.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 35,818.11 (35,818.11)
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 12,192,468.27 (12,192,468.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,047,322.77 (1,047,322.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,523.28 (20,523.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,126,090.26 (2,126,090.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,262.70 (10,262.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 411,945.46 (411,945.46)
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 9,894.19 (9,894.19)
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 2,638.45 (2,638.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,305.75 (18,305.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 925.09 (925.09)
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 - Expensed0.00 126,555.50 (126,555.50)
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 58,134.25 (58,134.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152,302.18 (152,302.18)
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 5,286.34 (5,286.34)
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 Resale0.00 257,637.78 (257,637.78)
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 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,580.41 (29,580.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,174,180.20 (1,174,180.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 737,022.98 (737,022.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,433,085.48 (2,433,085.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139,450.43 (139,450.43)
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 Disposal0.00 146,799.98 (146,799.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,376,324.71 (2,376,324.71)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 182,926.97 (182,926.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,327.40 (18,327.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 209,079.32 (209,079.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 280,367.22 (280,367.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,592,956.29 (2,592,956.29)
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)
 Total204,732,432.31233,239,078.57(28,506,646.26)