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Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - November 30, 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-Pledged7,532,988.85 0.00 7,532,988.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,769.85 0.00 13,769.85
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-Program173,910.75 0.00 173,910.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,769.85) 0.00 (13,769.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,289,285.88 (9,289,285.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 278,172.26 (278,172.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,524,148.44 (3,524,148.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,160.16 (99,160.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 54,319.64 (54,319.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,208.26 (44,208.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,647,293.86 (3,647,293.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 948,976.62 (948,976.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,550.04 (38,550.04)
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 Match0.00 224,437.58 (224,437.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,581.98 (3,581.98)
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 Lodging0.00 945.17 (945.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 488.38 (488.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 455.95 (455.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,037.52 (3,037.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,379.41 (1,379.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 78.00 (78.00)
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 Service0.00 227.99 (227.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,320.00 (10,320.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,645.29 (28,645.29)
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 2,381.00 (2,381.00)
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 7,674.95 (7,674.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 628.88 (628.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,270.96 (2,270.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,811.09 (15,811.09)
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 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 1,191.56 (1,191.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,434.00 (31,434.00)
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 52,734.11 (52,734.11)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 540,342.60 (540,342.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,746.47 (38,746.47)
 Total7,893,282.4818,941,697.34(11,048,414.86)