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Agency 713 - Tarleton State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged16,933,967.83 0.00 16,933,967.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,960.11 0.00 25,960.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating65,964.85 0.00 65,964.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,552.31 0.00 33,552.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies229,905.00 0.00 229,905.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,445,610.40 0.00 2,445,610.40
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25,960.11) 0.00 (25,960.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,245,291.09 (30,245,291.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 510,349.30 (510,349.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,215,478.67 (13,215,478.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,350.09 (48,350.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 102,360.81 (102,360.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,492.54 (224,492.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,073,268.74 (9,073,268.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,201,469.08 (3,201,469.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 105,745.29 (105,745.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,007,215.43 (1,007,215.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29,474.01 (29,474.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 450.37 (450.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 416.32 (416.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,034.68 (1,034.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 347.82 (347.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 430.37 (430.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,023.00 (1,023.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,825.18 (2,825.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,429.04 (2,429.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,509.24 (3,509.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 156,625.00 (156,625.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 514.25 (514.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 300.55 (300.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,398.80 (29,398.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,561.70 (52,561.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,470.70 (1,470.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.78 (18.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 261,021.57 (261,021.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,349.09 (10,349.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 541.11 (541.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 134.68 (134.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142.20 (142.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,710.18 (59,710.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,087.17 (1,087.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,958.31 (23,958.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 266.49 (266.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,828.09 (3,828.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,593.61 (7,593.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,277.60 (52,277.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,625.00 (17,625.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 311.65 (311.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,953.50 (1,953.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,506.88 (7,506.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,440.00 (46,440.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,469.05 (3,469.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,896.94 (4,896.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 92,035.20 (92,035.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,400.00 (3,400.00)
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 1,567,781.84 (1,567,781.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 151,437.13 (151,437.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 153,175.43 (153,175.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 503.85 (503.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 607.68 (607.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 213,351.20 (213,351.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,020,073.77 (1,020,073.77)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 685,467.69 (685,467.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,094.83 (49,094.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,799.90 (15,799.90)
 Total19,709,000.3962,546,007.49(42,837,007.10)