| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees25.66 0.00 25.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State308,424.04 0.00 308,424.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,740,153.78 0.00 9,740,153.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees179,324.79 0.00 179,324.79
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities135,034.03 0.00 135,034.03
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education14,452.10 0.00 14,452.10
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides754,634.43 0.00 754,634.43
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,918.00 0.00 2,918.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating227,239.00 0.00 227,239.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense106,451.44 0.00 106,451.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,403.57 0.00 9,403.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,191.46 0.00 32,191.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(407,122.85) 0.00 (407,122.85)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,752.63) 0.00 (7,752.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,017,686.67 (25,017,686.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 89,868.57 (89,868.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,758,610.22 (8,758,610.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 461,906.10 (461,906.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,459,064.23 (2,459,064.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 236.93 (236.93)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,028.89 (2,028.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,545.51 (37,545.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,065.30 (234,065.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,055.00 (8,055.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,538.31 (1,538.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,994,939.48 (5,994,939.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,645,094.74 (2,645,094.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,663.64 (39,663.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,138,543.11 (1,138,543.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 785.34 (785.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,954.10 (9,954.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,803.46 (6,803.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,314.76 (8,314.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,500.30 (3,500.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 635.48 (635.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,673.84 (1,673.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,026.59 (5,026.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,507.66 (5,507.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,609.00 (7,609.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,823.71 (4,823.71)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 825.08 (825.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,874.11 (23,874.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,538.98 (4,538.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,460.00 (26,460.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,034.95 (11,034.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,631.37 (4,631.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,998.54 (52,998.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 502.24 (502.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129.48 (129.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,429.85 (94,429.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,580.26 (28,580.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,654.68 (1,654.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,543.32 (38,543.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,516.43 (3,516.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 686.58 (686.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.87 (58.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16.66 (16.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,430.46 (59,430.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,826.38 (7,826.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 119.85 (119.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 824.47 (824.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,088.67 (72,088.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,694.49 (1,694.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,194.60 (95,194.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,395.79 (6,395.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,201.99 (11,201.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,074.94 (17,074.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,518.00 (4,518.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,512.66 (7,512.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,433.88 (58,433.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,323.87 (15,323.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,295.80 (2,295.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 133.60 (133.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,424.00 (16,424.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,862.73 (3,862.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,803.00 (15,803.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161.91 (161.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 209.47 (209.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,523.75 (26,523.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.37 (6.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 487.26 (487.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 89,000.00 (89,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 391,152.40 (391,152.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 757,552.43 (757,552.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,879.16 (16,879.16)
 Total11,095,376.8248,988,011.35(37,892,634.53)