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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - October 31, 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-Pledged8,355,838.36 0.00 8,355,838.36
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 Suspense7,787.46 0.00 7,787.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(66.83) 0.00 (66.83)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,948.92 0.00 72,948.92
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(7,787.46) 0.00 (7,787.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,440,889.03 (4,440,889.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 226,588.01 (226,588.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,487,161.78 (3,487,161.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,766.30 (22,766.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,920.56 (47,920.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,909.72 (38,909.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,947,619.30 (1,947,619.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 604,380.48 (604,380.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,294.31 (16,294.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,705.07 (112,705.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,948.80 (1,948.80)
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 - Mileage0.00 276.71 (276.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 367.33 (367.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 887.29 (887.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,327.00 (6,327.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,750.00 (41,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 411.00 (411.00)
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 1,634.02 (1,634.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,263.12 (9,263.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.11 (116.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,054.15 (31,054.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,022.33 (4,022.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,923.30 (11,923.30)
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 1,565.62 (1,565.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86.58 (86.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,009.33 (1,009.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192.84 (192.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,343.18 (1,343.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 165,081.19 (165,081.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 32,436.87 (32,436.87)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.71 (2.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,777.80 (16,777.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,426.63 (36,426.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total8,755,165.9311,642,443.46(2,887,277.53)