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Fund 0243 - Tarleton State University Current
Fiscal Year 2024
September 1, 2023 - June 30, 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-Pledged17,005,219.14 0.00 17,005,219.14
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program420,468.96 0.00 420,468.96
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (379,640.26) 379,640.26
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 53,093.14 (53,093.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,024,680.24 (1,024,680.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,180.90 (17,180.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,831,364.36 (3,831,364.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,797.95 (134,797.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,326.68 (3,326.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,466.42 (5,466.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 300.34 (300.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,441.65 (4,441.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,410.00 (6,410.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,584.00 (17,584.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,963.59 (1,963.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,726.62 (2,726.62)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 38,797.72 (38,797.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,315.31 (143,315.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,738.05 (46,738.05)
 Total17,403,073.504,952,946.7112,450,126.79