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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged15,865,212.98 0.00 15,865,212.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense55,692.42 0.00 55,692.42
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-Program539,422.71 0.00 539,422.71
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(50,204.70) 0.00 (50,204.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,650,465.57 (29,650,465.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 765,546.21 (765,546.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,681,367.60 (7,681,367.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 175,069.84 (175,069.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 129,224.98 (129,224.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,948.99 (99,948.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,745.00 (3,745.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,503,525.17 (8,503,525.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,776,854.28 (2,776,854.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,186.30 (109,186.30)
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 Match0.00 712,068.12 (712,068.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,519.17 (11,519.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 366.80 (366.80)
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 Expenses0.00 578.71 (578.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,605.32 (2,605.32)
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 7112 - Travel Out-of-State - Mileage0.00 593.78 (593.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 984.74 (984.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,131.91 (6,131.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,434.00 (2,434.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,403.86 (4,403.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 499.00 (499.00)
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 2,099.97 (2,099.97)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 99.00 (99.00)
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 2,687.52 (2,687.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,628,995.53 (3,628,995.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,850.42 (72,850.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36.58 (36.58)
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 3,480.65 (3,480.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 184.11 (184.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,967.21 (7,967.21)
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 59,643.54 (59,643.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,855.50 (5,855.50)
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 - Capitalized0.00 120,181.36 (120,181.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,653.75 (3,653.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,247.74 (21,247.74)
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 1,319.76 (1,319.76)
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 2,774.56 (2,774.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200,498.68 (200,498.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 112.98 (112.98)
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 1,660,652.34 (1,660,652.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,770.91 (48,770.91)
 Total16,965,599.2956,690,487.45(39,724,888.16)