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Agency 713 - Tarleton State University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees177.83 0.00 177.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State311,183.13 0.00 311,183.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,966,238.31 0.00 10,966,238.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees237,582.72 0.00 237,582.72
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities222,311.50 0.00 222,311.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education20,494.50 0.00 20,494.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides498,496.99 0.00 498,496.99
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,482.00 0.00 1,482.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,259.99 0.00 107,259.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,730.81 0.00 48,730.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(410,764.83) 0.00 (410,764.83)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,678.29) 0.00 (7,678.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,329,547.65 (20,329,547.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 53,887.37 (53,887.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,370,758.69 (6,370,758.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 954,896.56 (954,896.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,302,476.11 (4,302,476.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 587.44 (587.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,610.55 (14,610.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,535.08 (301,535.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,620.23 (68,620.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,633,322.75 (4,633,322.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,297,843.81 (2,297,843.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,878.09 (32,878.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,023,891.82 (1,023,891.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,228.48 (15,228.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,448.87 (39,448.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,798.89 (20,798.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,669.04 (54,669.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,992.30 (11,992.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,916.61 (1,916.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,014.17 (2,014.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,669.99 (9,669.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,914.13 (2,914.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,659.00 (35,659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,750.26 (38,750.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,767.95 (8,767.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,258.99 (16,258.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,719.19 (7,719.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,234.00 (9,234.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,579.70 (18,579.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,739.35 (19,739.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,793.00 (3,793.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,229.98 (4,229.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,257.13 (28,257.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 443.88 (443.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,808.42 (5,808.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,659.66 (21,659.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,226.81 (4,226.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,711.28 (21,711.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,249.24 (101,249.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,838.76 (259,838.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,571.68 (48,571.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,102.86 (40,102.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,774.66 (1,774.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,755.41 (20,755.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,188.17 (1,188.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,446.95 (4,446.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 311,146.58 (311,146.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,975.13 (21,975.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 748.00 (748.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 46.78 (46.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,027.24 (134,027.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,665.48 (11,665.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,153.92 (42,153.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,022.27 (5,022.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 65,018.88 (65,018.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,366.82 (54,366.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,577.25) 2,577.25
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,019.66 (36,019.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,945.25 (65,945.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,420.50 (11,420.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,344.38 (36,344.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 409.95 (409.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 36,247.70 (36,247.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 8,727.40 (8,727.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124,325.84 (124,325.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,437.50 (7,437.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,205.00 (3,205.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 207.11 (207.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,114.39 (14,114.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 261,219.31 (261,219.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 86.60 (86.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,862.29 (12,862.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 929.00 (929.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,392.17 (4,392.17)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.93 (33.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,066.35 (6,066.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 286,614.79 (286,614.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 499,978.99 (499,978.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,509.02 (29,509.02)
 Total11,995,514.6643,392,723.44(31,397,208.78)