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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - May 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-Pledged15,616,225.35 0.00 15,616,225.35
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 Suspense30,998.74 0.00 30,998.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating473,483.32 0.00 473,483.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program490,176.99 0.00 490,176.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies346,638.00 0.00 346,638.00
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(30,998.74) 0.00 (30,998.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,268,396.47 (28,268,396.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 943,256.83 (943,256.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,041,277.50 (13,041,277.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,938.09 (147,938.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 172,306.88 (172,306.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,096.02 (171,096.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,748,356.43 (9,748,356.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,099,007.64 (3,099,007.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,203.59 (78,203.59)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (19,346.15) 19,346.15
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 695,788.75 (695,788.75)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,236.09 (13,236.09)
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 Expenses0.00 496.62 (496.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,213.76 (1,213.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,314.16 (1,314.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,188.64 (3,188.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,874.62 (5,874.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,717.38 (15,717.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,039.38 (9,039.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 598.50 (598.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 171,800.00 (171,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,746.40 (61,746.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,204.36 (4,204.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 975.00 (975.00)
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 13,573.00 (13,573.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,581.33 (5,581.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,267.90 (55,267.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,393.84 (1,393.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 548,139.14 (548,139.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,047.08 (33,047.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,847.64 (4,847.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,665.91 (13,665.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 263.21 (263.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,432.47 (30,432.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5.26 (5.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,068.14 (90,068.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,363.01 (27,363.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,093.66 (4,093.66)
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 1,354.31 (1,354.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,390.00 (33,390.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 345.81 (345.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 214,600.00 (214,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,818.10 (6,818.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 261,725.94 (261,725.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.43 (53.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 57,932.89 (57,932.89)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 55,437.01 (55,437.01)
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 Reimbursement0.00 340,302.60 (340,302.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 84,121.64 (84,121.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total17,252,969.1458,864,576.13(41,611,606.99)