| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,244,127.56 0.00 17,244,127.56
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 Suspense45,750.27 0.00 45,750.27
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-Program483,123.57 0.00 483,123.57
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(43,117.05) 0.00 (43,117.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,659,026.87 (31,659,026.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,142,844.21 (1,142,844.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,291,655.21 (13,291,655.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 171,678.91 (171,678.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,738.00 (67,738.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,922.29 (207,922.29)
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 10,723,001.96 (10,723,001.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,365,300.99 (3,365,300.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 101,613.42 (101,613.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 855,857.83 (855,857.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,844.27 (17,844.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,553.99 (1,553.99)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 305.20 (305.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 790.78 (790.78)
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 7131 - Travel - Prospective State Employees0.00 224.10 (224.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,541.92 (2,541.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,790.11 (4,790.11)
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 7,059.75 (7,059.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,880.19 (1,880.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,970.00 (7,970.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 166,547.16 (166,547.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,695.00 (30,695.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 103,577.00 (103,577.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,245.00 (49,245.00)
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 3,053.64 (3,053.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,024.92 (1,024.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125,204.18 (125,204.18)
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 7291 - Postal Services0.00 179.41 (179.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,728.65 (148,728.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,072.03 (46,072.03)
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 33,118.84 (33,118.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,691.74 (44,691.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,277.99 (1,277.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,589.55 (10,589.55)
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 3,352.81 (3,352.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,404.63 (8,404.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,681.84 (20,681.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,290.58 (3,290.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,543.64 (8,543.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 630,165.09 (630,165.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 990.00 (990.00)
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 - Tuition0.00 112,797.72 (112,797.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.02 (31.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 290,400.79 (290,400.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,942.90 (51,942.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,269.57 (17,269.57)
 Total17,951,899.9663,677,061.06(45,725,161.10)