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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged8,494,413.37 0.00 8,494,413.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,011.14 0.00 35,011.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating186,382.88 0.00 186,382.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program310,974.29 0.00 310,974.29
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(35,011.14) 0.00 (35,011.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,528,443.37 (17,528,443.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 473,317.74 (473,317.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,199,109.54 (5,199,109.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 104,672.93 (104,672.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,148.44 (83,148.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,504.04 (66,504.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,621,700.08 (5,621,700.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,678,446.06 (1,678,446.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67,091.84 (67,091.84)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (27,705.00) 27,705.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 423,651.16 (423,651.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,720.68 (6,720.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 335.12 (335.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 334.07 (334.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,810.97 (1,810.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 63.75 (63.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,189.71 (1,189.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 810.91 (810.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,616.11 (4,616.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,494.63 (1,494.63)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 599.97 (599.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215,465.00 (215,465.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,495.00 (16,495.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,349.28 (1,349.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,707.20 (17,707.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,826.49 (36,826.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,192.25 (3,192.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,808.66 (2,808.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 111.86 (111.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,251.22 (3,251.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,580.97 (32,580.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 255.50 (255.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 760.67 (760.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 89,490.00 (89,490.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,320.44 (2,320.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,928.74 (17,928.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,211.96 (24,211.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 216.83 (216.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,660.00 (2,660.00)
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 2,374.86 (2,374.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50,364.48 (50,364.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56.34 (56.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 58,374.51 (58,374.51)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 15,517.05 (15,517.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,107,014.84 (1,107,014.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,935.64 (40,935.64)
 Total8,991,770.5432,768,060.41(23,776,289.87)