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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged8,452,662.36 0.00 8,452,662.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,545.29 0.00 18,545.29
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,633.22 0.00 2,633.22
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities39.19 0.00 39.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education150.00 0.00 150.00
Manual of Accounts All fiscal years 3717 - Civil Penalties(2,633.22) 0.00 (2,633.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,552.65 0.00 15,552.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating348,983.32 0.00 348,983.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program233,169.25 0.00 233,169.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In307,711.00 0.00 307,711.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,552.65) 0.00 (15,552.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,594,931.34 (14,594,931.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 541,898.71 (541,898.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,437,035.92 (7,437,035.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,755.30 (53,755.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 94,382.90 (94,382.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,315.78 (94,315.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,951,141.97 (4,951,141.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,641,961.19 (1,641,961.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,462.96 (42,462.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 363,817.92 (363,817.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,905.99 (6,905.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54.43 (54.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 595.95 (595.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 444.76 (444.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,197.45 (1,197.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 364.52 (364.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 703.09 (703.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 666.00 (666.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,341.38 (10,341.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,800.88 (8,800.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 121,750.00 (121,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,801.40 (46,801.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,530.43 (2,530.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,252.90 (36,252.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,328.84 (1,328.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 489,788.95 (489,788.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,530.35 (9,530.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,899.04 (2,899.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,912.34 (10,912.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 263.21 (263.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,558.62 (7,558.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,096.27 (88,096.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,325.90 (26,325.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,456.18 (2,456.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,069.12 (23,069.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,329.32 (1,329.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 292.83 (292.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,550.16 (3,550.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 192,461.19 (192,461.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.43 (53.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 33,095.65 (33,095.65)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 9,987.14 (9,987.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.98 (13.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,864.95 (16,864.95)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,523.33 (61,523.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total9,361,260.4131,367,413.34(22,006,152.93)