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Agency 713 - Tarleton State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,825,407.03 0.00 14,825,407.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees257,864.58 0.00 257,864.58
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities52,214.18 0.00 52,214.18
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education12,308.75 0.00 12,308.75
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,596.20 0.00 2,596.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating576,250.44 0.00 576,250.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,461.55 0.00 14,461.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating37,982.63 0.00 37,982.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,384.85 0.00 64,384.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies110,929.00 0.00 110,929.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,461.55) 0.00 (14,461.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,704,454.19 (27,704,454.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 110,954.91 (110,954.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,981,958.28 (12,981,958.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 151,189.69 (151,189.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,662,502.59 (2,662,502.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,756.66 (289,756.66)
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 8,189,282.72 (8,189,282.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,138,134.88 (3,138,134.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,043.90 (113,043.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,084,675.48 (1,084,675.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 46,551.07 (46,551.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,618.56 (4,618.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,929.35 (14,929.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,314.71 (4,314.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,988.63 (10,988.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,315.74 (3,315.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 649.98 (649.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,063.83 (1,063.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,181.32 (6,181.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,702.50 (6,702.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,030.00 (5,030.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,328.83 (2,328.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,753.00 (2,753.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 264.38 (264.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 791.60 (791.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 595.73 (595.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,100.00 (26,100.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123.99 (123.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 44,161.74 (44,161.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 667.61 (667.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124.75 (124.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (311,767.94) 311,767.94
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,177.18 (20,177.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,811.50 (1,811.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,124.77 (6,124.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 576.37 (576.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,222.03 (1,222.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,386.69 (15,386.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 221.63 (221.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,101.80 (2,101.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 57.74 (57.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 42.44 (42.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,770.86 (20,770.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,263.32 (2,263.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,457.09 (24,457.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,744.98 (3,744.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,981.33 (2,981.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,378.48 (16,378.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 914.00 (914.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156.64 (156.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,493.47 (12,493.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,679.02 (3,679.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,036.00 (21,036.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (1,058,803.35) 1,058,803.35
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44.98 (44.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,070.09 (5,070.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,436.75 (11,436.75)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 140,719.39 (140,719.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.97 (0.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 482,534.37 (482,534.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,705.74 (37,705.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,157.35 (12,157.35)
 Total15,939,937.6656,091,595.91(40,151,658.25)