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Agency 713 - Tarleton State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged16,368,390.22 0.00 16,368,390.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees245,707.28 0.00 245,707.28
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities253,556.83 0.00 253,556.83
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education17,195.00 0.00 17,195.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration(2,596.20) 0.00 (2,596.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,054.64 0.00 15,054.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating377,881.00 0.00 377,881.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,313.56 0.00 118,313.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,223,063.00 0.00 10,223,063.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,054.64) 0.00 (15,054.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,387,350.08 (27,387,350.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 55,402.44 (55,402.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,918,770.43 (13,918,770.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 170,557.23 (170,557.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,572,254.03 (2,572,254.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,152.43 (2,152.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,306.42 (5,306.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,556.04 (301,556.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,720.30 (5,720.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,510,789.20 (8,510,789.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,187,517.82 (3,187,517.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 123,960.80 (123,960.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,024,021.09 (1,024,021.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 43,011.83 (43,011.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 651.77 (651.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,385.54 (16,385.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,316.93 (9,316.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,485.73 (2,485.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.14 (86.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 370.82 (370.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,111.63 (3,111.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,420.67 (8,420.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,041.45 (3,041.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,853.50 (2,853.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,096.10 (6,096.10)
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 9,150.98 (9,150.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34.92 (34.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,616.50 (15,616.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2.40 (2.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.51 (16.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 251,409.04 (251,409.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,493.76 (8,493.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,772.49 (11,772.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,172.32 (1,172.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,583.20 (10,583.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,082.42 (24,082.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,286.07 (3,286.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,009.33 (9,009.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,032.03 (2,032.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,011.49 (1,011.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,072.65 (3,072.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,846.97 (1,846.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,747.20 (7,747.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,057.97 (13,057.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,303.25 (5,303.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,090.00 (6,090.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,778.46 (12,778.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 449,189.73 (449,189.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 65,768.82 (65,768.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,174.27 (2,174.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,616.87 (29,616.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 342.11 (342.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,554.26 (65,554.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 58,671.35 (58,671.35)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 110,201.70 (110,201.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 418,501.65 (418,501.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,355.49 (35,355.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,820.89 (4,820.89)
 Total27,601,510.6969,007,852.01(41,406,341.32)