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Agency 713 - Tarleton State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3.66 0.00 3.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State449,744.80 0.00 449,744.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,512,880.39 0.00 13,512,880.39
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees262,409.49 0.00 262,409.49
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans417.69 0.00 417.69
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities125,661.29 0.00 125,661.29
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education9,362.36 0.00 9,362.36
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,179,435.39 0.00 1,179,435.39
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,729.00 0.00 1,729.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating500,227.19 0.00 500,227.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense159,854.34 0.00 159,854.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating27,556.67 0.00 27,556.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,340.28 0.00 35,340.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies206,019.00 0.00 206,019.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(593,667.65) 0.00 (593,667.65)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,931.49) 0.00 (15,931.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,328,517.40 (26,328,517.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 97,210.23 (97,210.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,049,782.47 (11,049,782.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 279,207.85 (279,207.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,437,525.33 (2,437,525.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,441.46 (267,441.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,005.00 (7,005.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,348.53 (1,348.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,373,107.79 (6,373,107.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,910,995.29 (2,910,995.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,851.06 (56,851.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,133,716.69 (1,133,716.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90.23 (90.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,932.00 (11,932.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,589.51 (5,589.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,118.01 (7,118.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,335.34 (2,335.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 744.74 (744.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 713.47 (713.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,235.25 (4,235.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,364.53 (5,364.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,544.95 (11,544.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,797.41 (3,797.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.50 (29.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 105,600.00 (105,600.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,157.00 (1,157.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,247.98 (75,247.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,119.20 (2,119.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 997.83 (997.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,262.18 (3,262.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,179.86 (5,179.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,718.29 (25,718.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 814.91 (814.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167.60 (167.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,997.13 (76,997.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,018.00 (39,018.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (17.55) 17.55
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,540.74 (29,540.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,006.33 (1,006.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,534.09 (1,534.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,452.06 (75,452.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,706.74 (8,706.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 34.44 (34.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4.97 (4.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,935.78 (27,935.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,746.56 (2,746.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,898.86 (60,898.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,213.28 (12,213.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 87,047.14 (87,047.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,540.25 (43,540.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,839.50 (6,839.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,215.50 (9,215.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,880.52 (25,880.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,246.61 (14,246.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,220.40 (1,220.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 629.40 (629.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,797.27 (16,797.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,544.70 (3,544.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,525.50 (17,525.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,098,748.12 (1,098,748.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,868.26 (3,868.26)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 47,305.42 (47,305.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 101,000.00 (101,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 473,161.50 (473,161.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,181,164.39 (1,181,164.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,195.55 (7,195.55)
 Total15,861,042.4154,695,733.75(38,834,691.34)