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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - December 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-Pledged8,400,997.84 0.00 8,400,997.84
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 3788 - Default Deposit Adjustments -- Suspense36.05 0.00 36.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,338.51 0.00 13,338.51
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-Program176,565.38 0.00 176,565.38
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(12,129.89) 0.00 (12,129.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,179,015.04 (11,179,015.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 436,886.10 (436,886.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,113,549.40 (6,113,549.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 60,716.01 (60,716.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 85,710.71 (85,710.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,824.18 (75,824.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,876,078.84 (3,876,078.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,283,445.28 (1,283,445.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,693.07 (33,693.07)
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 Match0.00 279,916.11 (279,916.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,234.20 (5,234.20)
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 6,487.00 (6,487.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,793.88 (8,793.88)
Manual of Accounts All fiscal years 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 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 2,530.43 (2,530.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,252.90 (11,252.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 906.45 (906.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 488,588.95 (488,588.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,157.43 (8,157.43)
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 82,538.56 (82,538.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,259.90 (26,259.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,430.72 (2,430.72)
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 13,534.12 (13,534.12)
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 2,782.03 (2,782.03)
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 Space0.00 270.00 (270.00)
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 16,835.90 (16,835.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,279.72 (56,279.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total9,254,236.6924,837,297.51(15,583,060.82)