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Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged17,409,144.96 0.00 17,409,144.96
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 3517 - Repayment of College Student Loans(2,633.22) 0.00 (2,633.22)
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 3717 - Civil Penalties2,633.22 0.00 2,633.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,864.48 0.00 47,864.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating257,539.28 0.00 257,539.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program540,148.56 0.00 540,148.56
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(47,864.48) 0.00 (47,864.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,478,810.51 (33,478,810.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,276,442.90 (1,276,442.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,635,682.66 (14,635,682.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 176,127.39 (176,127.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 75,443.20 (75,443.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,995.29 (232,995.29)
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 11,704,814.78 (11,704,814.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,611,460.24 (3,611,460.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,956.74 (108,956.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 903,072.16 (903,072.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,548.70 (18,548.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 978.53 (978.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 216.15 (216.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139.55 (139.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178.02 (178.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,172.23 (1,172.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 137.35 (137.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,075.82 (1,075.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,195.80 (1,195.80)
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 5,315.11 (5,315.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,151.56 (10,151.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,259.75 (7,259.75)
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 30,770.00 (30,770.00)
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 1,479.92 (1,479.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 134.87 (134.87)
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 2,217.78 (2,217.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 179.41 (179.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 152,880.72 (152,880.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,023.63 (59,023.63)
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 9,377.68 (9,377.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,601.44 (39,601.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,818.71 (46,818.71)
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 11,967.03 (11,967.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,080.58 (4,080.58)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,000.00 (65,000.00)
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 4,326.30 (4,326.30)
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 9,475.34 (9,475.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 630,165.09 (630,165.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 871.58 (871.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,080.00 (1,080.00)
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 31.61 (31.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 440,183.07 (440,183.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,206.22 (60,206.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,902.32 (19,902.32)
 Total18,439,962.6568,560,932.18(50,120,969.53)