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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - May 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-Pledged16,124,379.67 0.00 16,124,379.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,694.69 0.00 59,694.69
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-Program622,617.99 0.00 622,617.99
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 33,750,857.02 (33,750,857.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 863,156.83 (863,156.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,512,063.34 (8,512,063.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 196,661.64 (196,661.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 150,695.31 (150,695.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,393.81 (111,393.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,121,073.46 (10,121,073.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,147,805.61 (3,147,805.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 123,387.66 (123,387.66)
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 Match0.00 807,155.68 (807,155.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,100.77 (13,100.77)
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 - Mileage0.00 560.35 (560.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 708.71 (708.71)
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 7201 - Membership Dues0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,024.00 (3,024.00)
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 2,954.00 (2,954.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,631,847.21 (3,631,847.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,653.94 (73,653.94)
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 7,567.25 (7,567.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,772.29 (3,772.29)
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 8,177.16 (8,177.16)
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 67,545.32 (67,545.32)
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 - Expensed0.00 778.83 (778.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,289.36 (129,289.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,732.67 (3,732.67)
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 3,038.82 (3,038.82)
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 3,971.56 (3,971.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 242,596.68 (242,596.68)
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 1,660,599.84 (1,660,599.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,513.67 (49,513.67)
 Total17,311,963.5363,946,404.37(46,634,440.84)