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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged7,182,458.96 0.00 7,182,458.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,468.82 0.00 17,468.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(11,114.24) 0.00 (11,114.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,077.27 0.00 48,077.27
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(17,468.82) 0.00 (17,468.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,848,326.10 (7,848,326.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 253,360.30 (253,360.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,483,877.80 (3,483,877.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,278.95 (36,278.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,557.56 (13,557.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,180.29 (56,180.29)
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 1,986,136.15 (1,986,136.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 837,733.27 (837,733.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,877.79 (24,877.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 205,708.50 (205,708.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,276.95 (4,276.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 106.66 (106.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35.67 (35.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,025.06 (1,025.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 606.89 (606.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,309.00 (1,309.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,939.18 (3,939.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,940.29 (7,940.29)
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 7273 - Reproduction and Printing Services0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80.00 (80.00)
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 46,329.66 (46,329.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,084.85 (13,084.85)
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 14,452.37 (14,452.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 981.30 (981.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,181.59 (2,181.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,530.46 (2,530.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,675.82 (1,675.82)
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 2,047.23 (2,047.23)
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 Space0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26.52 (26.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 164.46 (164.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 25,279.55 (25,279.55)
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 Reimbursement0.00 144,046.01 (144,046.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,188.60 (26,188.60)
 Total7,167,455.4415,496,744.72(8,329,289.28)