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Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged17,005,219.14 0.00 17,005,219.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees(18,545.29) 0.00 (18,545.29)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities(3,919.31) 0.00 (3,919.31)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,981.91 0.00 41,981.91
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-Program420,468.96 0.00 420,468.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies307,711.00 0.00 307,711.00
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(39,986.76) 0.00 (39,986.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,241,873.06 (30,241,873.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,004,310.54 (1,004,310.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,909,139.74 (11,909,139.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 143,683.14 (143,683.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 54,339.04 (54,339.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,900.94 (187,900.94)
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 9,297,654.83 (9,297,654.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,145,074.71 (3,145,074.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,014.50 (95,014.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 794,080.22 (794,080.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,272.29 (17,272.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 575.46 (575.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 352.83 (352.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.87 (223.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 264.12 (264.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19.18 (19.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 125.80 (125.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,167.00 (2,167.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,220.11 (4,220.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,017.37 (9,017.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 438.75 (438.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 156,547.16 (156,547.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,515.00 (30,515.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,245.00 (33,245.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,136.85 (3,136.85)
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 2,537.66 (2,537.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,024.92 (1,024.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,398.18 (59,398.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 585.28 (585.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,624.60 (87,624.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,703.39 (38,703.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 149.19 (149.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,795.00 (5,795.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,586.24 (31,586.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,664.95 (25,664.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,206.27 (1,206.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,370.59 (2,370.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,932.60 (2,932.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,911.00 (35,911.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,705.71 (1,705.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,599.03 (5,599.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31.07 (31.07)
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 7384 - Personal Property - Animals - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,600.05 (7,600.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 336,261.06 (336,261.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 71.25 (71.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 494.99 (494.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,082.67 (66,082.67)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 38,797.72 (38,797.72)
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 Reimbursement0.00 144,431.58 (144,431.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,851.49 (46,851.49)
 Total17,649,698.8658,089,891.50(40,440,192.64)