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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2024
September 1, 2023 - September 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 3517 - Repayment of College Student Loans2,685.21 0.00 2,685.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,024.37 0.00 7,024.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,791.55 0.00 17,791.55
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 1,384,235.61 (1,384,235.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 66,863.88 (66,863.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,120,881.07 (1,120,881.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,218.56 (2,218.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,506.13 (18,506.13)
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 Contribution0.00 878,941.97 (878,941.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,370.50 (193,370.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,923.72 (4,923.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 37,009.79 (37,009.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 674.71 (674.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,317.67 (1,317.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,400.00 (30,400.00)
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 4,425.00 (4,425.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,273.00 (1,273.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,183.99 (10,183.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,933.16 (10,933.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48.38 (48.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.35 (75.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,975.72 (8,975.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84.00 (84.00)
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 Equipment0.00 856.16 (856.16)
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 Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8.83 (8.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.90 (53.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 641.55 (641.55)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 108,272.35 (108,272.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,880.02 (1,880.02)
 Total24,815.924,236,147.09(4,211,331.17)