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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees44.00 0.00 44.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,563,495.53 0.00 14,563,495.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees270,640.27 0.00 270,640.27
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(417.69) 0.00 (417.69)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities36,502.69 0.00 36,502.69
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education11,319.50 0.00 11,319.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides(344,546.67) 0.00 (344,546.67)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating149,766.00 0.00 149,766.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,358.28 0.00 10,358.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,334.96 0.00 10,334.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,021.72 0.00 38,021.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies237,813.00 0.00 237,813.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,358.28) 0.00 (10,358.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,111,898.97 (27,111,898.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 118,157.27 (118,157.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,124,255.97 (12,124,255.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 259,693.28 (259,693.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,600,458.37 (2,600,458.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 975.71 (975.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 286,464.95 (286,464.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,635,795.85 (7,635,795.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,042,341.79 (3,042,341.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,104.04 (64,104.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,162,242.09 (1,162,242.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,297.97 (4,297.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,299.38 (24,299.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,248.31 (5,248.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,026.26 (20,026.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,064.06 (4,064.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,588.34 (1,588.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,663.30 (1,663.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,493.48 (7,493.48)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,430.00 (10,430.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,919.37 (15,919.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,692.80 (3,692.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,418.88 (74,418.88)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,793.32 (4,793.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,286.35 (13,286.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,850.57 (2,850.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,101.95 (2,101.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,326.54 (20,326.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 268.44 (268.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,435.94 (67,435.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,250.58 (1,250.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 255.17 (255.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,456,572.33 (1,456,572.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,565.74 (23,565.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 167.00 (167.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,161.65 (15,161.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 385.31 (385.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,266.79 (1,266.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,022.68 (1,022.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.44 (7.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,694.64 (62,694.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,252.37 (18,252.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,838.23 (31,838.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,246.23 (2,246.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,615.96 (79,615.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,088.66 (17,088.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,257.62 (22,257.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,753.43 (2,753.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,505.70 (9,505.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,233.00 (14,233.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 172.45 (172.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,353.00 (2,353.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,656.90 (18,656.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,330.91 (3,330.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 488.00 (488.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,594.00 (20,594.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,572,968.31 (1,572,968.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 120,078.00 (120,078.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,068.14 (4,068.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,878.11 (61,878.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,517.87 (2,517.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125,217.05 (125,217.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,433.61 (13,433.61)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 132,000.00 (132,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 548,563.29 (548,563.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (344,546.67) 344,546.67
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,653.05 (5,653.05)
 Total14,972,973.3158,747,029.58(43,774,056.27)