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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - November 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-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 Suspense8,232.19 0.00 8,232.19
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-Program118,460.93 0.00 118,460.93
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(8,232.19) 0.00 (8,232.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,838,667.79 (7,838,667.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 334,385.76 (334,385.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,798,683.25 (4,798,683.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,046.56 (52,046.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 72,610.93 (72,610.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,376.69 (57,376.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,268,432.78 (3,268,432.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 949,866.10 (949,866.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,010.86 (25,010.86)
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 Match0.00 196,621.23 (196,621.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,570.39 (3,570.39)
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 - Mileage0.00 429.80 (429.80)
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 7201 - Membership Dues0.00 631.00 (631.00)
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 8,793.88 (8,793.88)
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 6,146.40 (6,146.40)
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 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 9,648.90 (9,648.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 485,219.12 (485,219.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,911.40 (4,911.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,318.08 (1,318.08)
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 3,117.62 (3,117.62)
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 1,231.94 (1,231.94)
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 2,270.35 (2,270.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 165,831.19 (165,831.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 32,882.78 (32,882.78)
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 9.98 (9.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,806.85 (16,806.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,475.40 (51,475.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total8,800,677.9418,783,080.36(9,982,402.42)