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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees22.00 0.00 22.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State336,077.50 0.00 336,077.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,800,863.46 0.00 11,800,863.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees236,135.43 0.00 236,135.43
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities151,842.75 0.00 151,842.75
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education16,519.42 0.00 16,519.42
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides800,718.35 0.00 800,718.35
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,628.00 0.00 1,628.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating667,257.00 0.00 667,257.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense116,317.81 0.00 116,317.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,477.18 0.00 33,477.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,925.35 0.00 27,925.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(443,625.62) 0.00 (443,625.62)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,769.69) 0.00 (8,769.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,716,080.80 (22,716,080.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 65,119.96 (65,119.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,462,705.79 (6,462,705.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 486,226.94 (486,226.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,625,024.18 (3,625,024.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 340.96 (340.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,362.72 (10,362.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,040.38 (253,040.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,062.40 (14,062.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,289.24 (1,289.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,616,764.97 (4,616,764.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,383,313.44 (2,383,313.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,629.00 (35,629.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,080,135.29 (1,080,135.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,019.98 (1,019.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,689.27 (9,689.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,997.69 (6,997.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,734.04 (15,734.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,524.22 (7,524.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,339.27 (1,339.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,698.81 (1,698.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,230.86 (9,230.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,215.00 (2,215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,317.00 (8,317.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,132.52 (3,132.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,970.21 (2,970.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,686.30 (12,686.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 622.50 (622.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (5,824.59) 5,824.59
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,180.00 (18,180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,037.92 (29,037.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,652.07 (4,652.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 109,929.26 (109,929.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 794.09 (794.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,532.13 (2,532.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,007,625.58 (1,007,625.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,322.19 (58,322.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 191,968.86 (191,968.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,030.70 (31,030.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,408.73 (2,408.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,688.42 (1,688.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,405.98 (3,405.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 424.60 (424.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,191.65 (62,191.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,030.22 (13,030.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 11.98 (11.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,162.62 (65,162.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,095.40 (2,095.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,928.94 (54,928.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,591.78 (17,591.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,089.00 (71,089.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,346.60 (54,346.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,592.00 (13,592.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,169.18 (5,169.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,844.40 (46,844.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,297.63 (9,297.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,765.75 (16,765.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93.79 (93.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 543.60 (543.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,661.90 (9,661.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,303.87 (7,303.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,219.00 (4,219.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,179.00 (28,179.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 182.50 (182.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,618.99 (1,618.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,577.27 (31,577.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,564.75 (6,564.75)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 74,900.00 (74,900.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,805.16 (2,805.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.46 (27.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 374,802.10 (374,802.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 802,346.35 (802,346.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,097.37 (13,097.37)
 Total13,736,388.9445,205,637.94(31,469,249.00)