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Agency 713 - Tarleton State University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged15,943,633.08 0.00 15,943,633.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,663.96 0.00 21,663.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(8,863.26) 0.00 (8,863.26)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,994.19 0.00 146,994.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies212,929.00 0.00 212,929.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,663.96) 0.00 (21,663.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,588,340.08 (29,588,340.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 120,877.69 (120,877.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,774,621.28 (14,774,621.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 126,846.35 (126,846.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,241,861.19 (2,241,861.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 288,989.99 (288,989.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,060.00 (5,060.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,964,469.89 (8,964,469.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,387,107.09 (3,387,107.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 110,167.48 (110,167.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,015,741.03 (1,015,741.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 33,332.30 (33,332.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,478.42 (1,478.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,458.75 (1,458.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 691.72 (691.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175,630.00 (175,630.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 722.90 (722.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,799.86 (9,799.86)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145.85 (145.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,283.39 (9,283.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,990.53 (140,990.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,171.37 (1,171.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,350.24 (1,350.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 806.01 (806.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,539.34 (5,539.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,617.94 (50,617.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,218.82 (1,218.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,589.89 (9,589.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,810.00 (2,810.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,372.67 (3,372.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,409.43 (24,409.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,499.00 (7,499.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 845.05 (845.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,257.68 (4,257.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,007.77 (2,007.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,874.50 (4,874.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 983.49 (983.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,272.05 (3,272.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 575,348.17 (575,348.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 676.01 (676.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 38,501.41 (38,501.41)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 103,412.94 (103,412.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 581,587.34 (581,587.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,693.19 (27,693.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,682.52 (16,682.52)
 Total16,294,693.0162,468,293.37(46,173,600.36)