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Agency 713 - Tarleton State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged17,265,156.67 0.00 17,265,156.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,557.93 0.00 23,557.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating204,380.00 0.00 204,380.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,064.01 0.00 30,064.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies196,103.00 0.00 196,103.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,908,406.00 0.00 2,908,406.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(23,557.93) 0.00 (23,557.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,478,263.39 (27,478,263.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 228,909.84 (228,909.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,856,136.96 (14,856,136.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 176,375.26 (176,375.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,020,017.56 (2,020,017.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 116.24 (116.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18.30 (18.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43.60 (43.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 288,942.80 (288,942.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,764.50 (4,764.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,143,389.45 (9,143,389.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,224,402.22 (3,224,402.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 105,293.34 (105,293.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 989,180.18 (989,180.18)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29,435.82 (29,435.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,170.28 (2,170.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 623.23 (623.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,374.20 (4,374.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,636.08 (4,636.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,211.90 (76,211.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,660.63 (1,660.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13.60 (13.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,753.79 (54,753.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,806.49 (2,806.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 882.41 (882.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,192.53 (16,192.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,196.68 (38,196.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97.50 (97.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,022.39 (5,022.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3.75 (3.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,433.00 (3,433.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,119.41 (4,119.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 74,413.75 (74,413.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,785.00 (2,785.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,354.28 (1,354.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,216.68 (28,216.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,852.43 (2,852.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 57,966.00 (57,966.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 494,632.19 (494,632.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 511.67 (511.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,240,621.60 (2,240,621.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 556,534.74 (556,534.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,921.32 (23,921.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99,138.38 (99,138.38)
 Total20,604,109.6862,386,689.69(41,782,580.01)