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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - March 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-Pledged15,642,171.87 0.00 15,642,171.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,022.92 0.00 50,022.92
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-Program452,946.88 0.00 452,946.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies369,093.00 0.00 369,093.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(49,414.56) 0.00 (49,414.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,715,661.91 (25,715,661.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 668,119.30 (668,119.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,846,096.61 (6,846,096.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 155,950.69 (155,950.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 111,977.24 (111,977.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,735.57 (88,735.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,210.00 (3,210.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,387,315.69 (7,387,315.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,416,397.45 (2,416,397.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,400.09 (95,400.09)
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 Match0.00 615,364.16 (615,364.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,848.83 (9,848.83)
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 Expenses0.00 426.70 (426.70)
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 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,504.95 (1,504.95)
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 7276 - Communication Services0.00 1,889.00 (1,889.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,487.50 (19,487.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,544.66 (2,544.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,610.51 (123,610.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,029.90 (58,029.90)
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 3,325.07 (3,325.07)
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 6,690.90 (6,690.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,162.98 (1,162.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,213.74 (47,213.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,810.50 (5,810.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 768.33 (768.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 108,170.00 (108,170.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,872.99 (2,872.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,398.74 (20,398.74)
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 - Expensed0.00 499.76 (499.76)
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 2,508.22 (2,508.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 54,742.68 (54,742.68)
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 Students0.00 126,315.57 (126,315.57)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 55,204.86 (55,204.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110.46 (110.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,671,152.84 (1,671,152.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,582.60 (47,582.60)
 Total16,651,202.9946,490,914.45(29,839,711.46)