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Agency 713 - Tarleton State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged15,752,196.80 0.00 15,752,196.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees91,483.86 0.00 91,483.86
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities33,176.61 0.00 33,176.61
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education3,721.00 0.00 3,721.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,045.79 0.00 17,045.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating239,615.09 0.00 239,615.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,670.24 0.00 237,670.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies224,388.00 0.00 224,388.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,045.79) 0.00 (17,045.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,654,676.96 (27,654,676.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 137,033.19 (137,033.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,583,083.51 (14,583,083.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 124,358.08 (124,358.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,489,389.76 (2,489,389.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,076.14 (6,076.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126.03 (126.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,413.61 (299,413.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,730,924.75 (8,730,924.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,243,813.36 (3,243,813.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,884.77 (113,884.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 988,939.55 (988,939.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,214.63 (36,214.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,287.61 (3,287.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,976.46 (12,976.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,042.93 (6,042.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,221.06 (3,221.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 569.95 (569.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,633.79 (5,633.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,445.35 (2,445.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 220,787.64 (220,787.64)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,492.83 (3,492.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,051.97 (2,051.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,721.01 (3,721.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,229.96 (11,229.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,537.63 (3,537.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1.30 (1.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,129.32 (141,129.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,534.36 (4,534.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,799.27 (8,799.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,591.67 (6,591.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,646.10 (8,646.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,397.44 (24,397.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 864.43 (864.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,433.67 (34,433.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112.64 (112.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 345.96 (345.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,356.96 (3,356.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,551.30 (14,551.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,416.24 (2,416.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,455.00 (52,455.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,990.23 (7,990.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,505.48 (8,505.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,344.55 (5,344.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,388,461.05 (1,388,461.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,455.45 (12,455.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,489.37 (1,489.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,446.93 (18,446.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 458.48 (458.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 185.39 (185.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,978.62 (34,978.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,625.80 (45,625.80)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 43,818.62 (43,818.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 496,280.59 (496,280.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,861.59 (49,861.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,641.67 (5,641.67)
 Total16,582,251.6061,118,946.51(44,536,694.91)