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

Activity by Object
Fund 0243 - Tarleton State University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged16,933,967.83 0.00 16,933,967.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,552.31 0.00 33,552.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,798,761.01 (8,798,761.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 202,967.04 (202,967.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,387,975.62 (1,387,975.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (528.67) 528.67
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,955.69 (27,955.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,982,157.35 (2,982,157.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 897,525.40 (897,525.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,130.61 (27,130.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282,588.33 (282,588.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,967.91 (6,967.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,022.96 (1,022.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235.96 (235.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53,886.60 (53,886.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,756.72 (7,756.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 329.10 (329.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11.65 (11.65)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 682,525.67 (682,525.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,603.99 (48,603.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,491.96 (6,491.96)
 Total16,967,520.1415,476,864.901,490,655.24