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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged16,684,998.61 0.00 16,684,998.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,350.89 0.00 29,350.89
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating710,811.14 0.00 710,811.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program282,980.48 0.00 282,980.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies272,847.00 0.00 272,847.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(35,956.10) 0.00 (35,956.10)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,350.89) 0.00 (29,350.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,736,417.75 (31,736,417.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 970,347.50 (970,347.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,530,037.06 (13,530,037.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,845.94 (58,845.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 46,932.88 (46,932.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,413.63 (217,413.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,885.00 (3,885.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,422,576.08 (10,422,576.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,367,731.91 (3,367,731.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 84,391.46 (84,391.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 899,940.95 (899,940.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,003.74 (24,003.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71.64 (71.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101.53 (101.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 527.09 (527.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,214.88 (1,214.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 725.48 (725.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 134.28 (134.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 294.06 (294.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,502.66 (1,502.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,021.50 (1,021.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,128.25 (9,128.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 526.97 (526.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,358.91 (7,358.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,085.28 (1,085.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 944.78 (944.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 389,954.00 (389,954.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,473.32 (10,473.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,069.95 (3,069.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92.40 (92.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,239.39 (12,239.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,506.90 (28,506.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,790.73 (1,790.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.19 (30.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 166,510.33 (166,510.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,660.53 (5,660.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100.91 (100.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,003.08 (7,003.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,685.38 (52,685.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 212.06 (212.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,503.69 (27,503.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,302.29 (1,302.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,778.97 (1,778.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,833.10 (3,833.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,334.30 (39,334.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,759.75 (4,759.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,579.12 (25,579.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,360.27 (3,360.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,848.42 (2,848.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,680.11 (7,680.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 118,500.98 (118,500.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,010,219.14 (1,010,219.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 591.43 (591.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 96,472.41 (96,472.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84.68 (84.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,625.00 (6,625.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,139.87 (170,139.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,352,284.36 (1,352,284.36)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.88 (5.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 580,976.10 (580,976.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 45,018.64 (45,018.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,344.82 (33,344.82)
 Total17,915,681.1365,699,961.71(47,784,280.58)