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Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - August 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-Pledged17,560,127.22 0.00 17,560,127.22
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 Suspense41,678.13 0.00 41,678.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating779,379.77 0.00 779,379.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program685,938.03 0.00 685,938.03
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(41,678.13) 0.00 (41,678.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,601,723.58 (33,601,723.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,235,534.86 (1,235,534.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,109,153.19 (17,109,153.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 211,699.43 (211,699.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 252,235.07 (252,235.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75.08 (75.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,498.13 (229,498.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,745,246.75 (12,745,246.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,820,607.44 (3,820,607.44)
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 Match0.00 847,400.13 (847,400.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,884.98 (15,884.98)
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 24,780.80 (24,780.80)
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 - Other0.00 189,408.43 (189,408.43)
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 - Expensed0.00 476.00 (476.00)
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 6,290,052.91 (6,290,052.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,356.96 (46,356.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,451.89 (8,451.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,834.37 (17,834.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 447.71 (447.71)
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 State0.00 259.63 (259.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,535.28 (57,535.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,463.16 (1,463.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,340.36 (94,340.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,166.19 (29,166.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,106.06 (2,106.06)
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 3,592.96 (3,592.96)
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 - Expensed0.00 445.58 (445.58)
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 9,176.76 (9,176.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 468,727.24 (468,727.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,673,250.47 (1,673,250.47)
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 - Tuition0.00 139,207.36 (139,207.36)
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 Reimbursement0.00 341,389.20 (341,389.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 88,324.11 (88,324.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total19,698,528.5081,255,596.18(61,557,067.68)