| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(18,734.48) 0.00 (18,734.48)
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 Suspense2,815.52 0.00 2,815.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,350.44 0.00 41,350.44
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(2,699.92) 0.00 (2,699.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,106,955.53 (1,106,955.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 104,270.82 (104,270.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,255,014.88 (2,255,014.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,938.61 (2,938.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,000.22 (36,000.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,189.71 (21,189.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,181,905.22 (1,181,905.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,879.51 (258,879.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,747.23 (7,747.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,758.26 (30,758.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 390.21 (390.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,750.00 (41,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,800.00 (2,800.00)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.11 (116.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,694.15 (29,694.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,717.51 (2,717.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,695.96 (5,695.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29.62 (29.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 678.92 (678.92)
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 Equipment0.00 785.58 (785.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 135,312.19 (135,312.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 763.87 (763.87)
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 0.31 (0.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,561.48 (16,561.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,361.55 (20,361.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 307,711.00 (307,711.00)
 Total349,177.045,576,645.28(5,227,468.24)