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

Activity by Object
Fund 0243 - Tarleton State University Current
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
 Download to Excel
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program540,148.56 0.00 540,148.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,198,724.52 (2,198,724.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 227,753.74 (227,753.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,076,704.20 (3,076,704.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,555.67 (1,555.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,658.34 (50,658.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,003,734.32 (6,003,734.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 497,253.65 (497,253.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,052.28 (14,052.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 84,686.15 (84,686.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,576.75 (1,576.75)
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 8,410.00 (8,410.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 359.94 (359.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,534.00 (22,534.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,560.03 (11,560.03)
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 3,512.67 (3,512.67)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 112,797.72 (112,797.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 436,019.44 (436,019.44)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,092.78 (60,092.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,000.14 (11,000.14)
 Total17,926,678.9212,827,827.995,098,850.93