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Fund 0243 - Tarleton State University Current
Fiscal Year 2023
September 1, 2022 - August 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,684,998.61 0.00 16,684,998.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program282,980.48 0.00 282,980.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,038,792.03 (8,038,792.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 169,199.17 (169,199.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,494,947.00 (1,494,947.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,422.30 (27,422.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,509,602.04 (4,509,602.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 841,504.07 (841,504.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,748.12 (18,748.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,878.45 (206,878.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,296.19 (5,296.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 971.64 (971.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,473.32 (1,473.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,109.11 (17,109.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 501.65 (501.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,643.61 (3,643.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,068.12 (30,068.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,833.10 (3,833.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,776.75 (2,776.75)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.49 (2.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 570,022.20 (570,022.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 45,018.64 (45,018.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,673.34 (14,673.34)
 Total16,967,979.0916,070,483.34897,495.75