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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - July 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-Pledged17,558,193.02 0.00 17,558,193.02
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 Suspense40,674.87 0.00 40,674.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating591,933.32 0.00 591,933.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program624,486.47 0.00 624,486.47
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(40,674.87) 0.00 (40,674.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,676,976.61 (32,676,976.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,142,484.21 (1,142,484.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,730,955.44 (15,730,955.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 174,009.19 (174,009.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 224,557.13 (224,557.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,979.49 (209,979.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,801,386.82 (11,801,386.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,641,281.90 (3,641,281.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 91,628.16 (91,628.16)
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 Match0.00 811,811.64 (811,811.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,374.42 (15,374.42)
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 Expenses0.00 628.52 (628.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,656.02 (1,656.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,714.19 (2,714.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,265.80 (3,265.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,285.22 (1,285.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,956.47 (11,956.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,355.80 (22,355.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,187.88 (9,187.88)
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 - Other0.00 186,800.00 (186,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,542.40 (121,542.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,501.36 (4,501.36)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,847.50 (5,847.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,226.90 (56,226.90)
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 5,782,261.18 (5,782,261.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,160.65 (48,160.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,378.32 (6,378.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,440.52 (14,440.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 355.46 (355.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 147.80 (147.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,777.43 (46,777.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 943.58 (943.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,942.28 (93,942.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,001.75 (28,001.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,742.64 (5,742.64)
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 2,120.96 (2,120.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,697.12 (4,697.12)
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 1,702.50 (1,702.50)
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 8,277.63 (8,277.63)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 467,328.24 (467,328.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,591,888.68 (1,591,888.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 193,530.76 (193,530.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107.07 (107.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203,909.40 (203,909.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 331,350.58 (331,350.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 64,098.20 (64,098.20)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 137,207.36 (137,207.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.37 (24.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 341,027.00 (341,027.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 85,281.70 (85,281.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total19,447,696.2976,998,587.12(57,550,890.83)