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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees42.16 0.00 42.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State355,807.70 0.00 355,807.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,613,579.65 0.00 12,613,579.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees247,981.33 0.00 247,981.33
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities131,140.08 0.00 131,140.08
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education14,113.09 0.00 14,113.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides527,629.50 0.00 527,629.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,616.00 0.00 1,616.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating712,940.00 0.00 712,940.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,406.79 0.00 123,406.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating46,170.71 0.00 46,170.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,797.82 0.00 26,797.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(469,669.71) 0.00 (469,669.71)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,544.78) 0.00 (9,544.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,540,655.88 (20,540,655.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 77,131.98 (77,131.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,306,984.10 (6,306,984.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 525,814.93 (525,814.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,356,593.45 (4,356,593.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,113.22 (2,113.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 286,606.88 (286,606.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,875.85 (18,875.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,285,475.05 (4,285,475.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,251,424.58 (2,251,424.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,246.48 (28,246.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,163,256.41 (1,163,256.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,213.16 (7,213.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,990.23 (4,990.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,822.26 (3,822.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,566.99 (3,566.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 729.33 (729.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 672.88 (672.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,939.69 (2,939.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,900.87 (5,900.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,602.42 (1,602.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,051.79 (45,051.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,177.43 (4,177.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,254.70 (3,254.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,625.17 (7,625.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 427.00 (427.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 375.42 (375.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,628.69 (24,628.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,377.17 (4,377.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,342.45 (22,342.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,140.76 (1,140.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,219.07 (2,219.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,017.98 (54,017.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,446.55 (58,446.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75,474.60 (75,474.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,364.07 (42,364.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 207.13 (207.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,797.89 (3,797.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 193.41 (193.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30.91 (30.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,748.51 (110,748.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,252.63 (15,252.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,126.12 (3,126.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,716.81 (84,716.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,758.55 (1,758.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,654.11 (19,654.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,035.14 (6,035.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,648.07 (32,648.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,325.00 (46,325.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,662.10 (5,662.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,196.10 (10,196.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,980.03 (16,980.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,071.28 (6,071.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 990.69 (990.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 299.50 (299.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,999.74 (15,999.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,347.05 (2,347.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,186.07 (1,186.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 274.51 (274.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,261.54 (3,261.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,656.66 (46,656.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 592.61 (592.61)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.85 (7.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 278,460.34 (278,460.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 529,245.50 (529,245.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,453.95 (20,453.95)
 Total14,322,310.3441,552,373.28(27,230,062.94)