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Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - October 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-Pledged7,015,491.66 0.00 7,015,491.66
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,685.21 0.00 2,685.21
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,872.90 0.00 13,872.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(9,914.24) 0.00 (9,914.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,985.04 0.00 25,985.04
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(51,966.55) 0.00 (51,966.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,685.21) 0.00 (2,685.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,632,919.12 (4,632,919.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 165,174.59 (165,174.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,280,381.01 (2,280,381.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,576.50 (8,576.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,102.76 (8,102.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,871.82 (36,871.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,429,219.15 (1,429,219.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,667.67 (518,667.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,844.79 (14,844.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 120,404.84 (120,404.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,475.83 (2,475.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,364.00 (2,364.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,604.19 (3,604.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,317.67 (1,317.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 80,650.00 (80,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,840.00 (29,840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,725.00 (8,725.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,853.54 (1,853.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,273.00 (1,273.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 207.61 (207.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,839.88 (41,839.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,973.83 (11,973.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123.60 (123.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,580.49 (14,580.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,681.24 (11,681.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 965.40 (965.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,471.04 (2,471.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,428.33 (1,428.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,608.43 (1,608.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,090.58 (3,090.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,541.51 (1,541.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 307,865.06 (307,865.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17.69 (17.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.60 (108.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,659.55 (7,659.55)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.38 (0.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 144,017.80 (144,017.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,038.31 (14,038.31)
 Total6,994,668.819,914,725.81(2,920,057.00)