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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - June 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-Pledged18,033,502.74 0.00 18,033,502.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,829.54 0.00 63,829.54
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-Program706,850.11 0.00 706,850.11
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(63,463.18) 0.00 (63,463.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,839,641.98 (37,839,641.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 956,708.72 (956,708.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,608,206.25 (9,608,206.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 213,426.30 (213,426.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 211,779.10 (211,779.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,947.54 (130,947.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,225,160.67 (11,225,160.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,535,069.17 (3,535,069.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 136,916.08 (136,916.08)
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 Match0.00 899,640.20 (899,640.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,682.37 (14,682.37)
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 Expenses0.00 879.73 (879.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,976.46 (2,976.46)
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 2,180.51 (2,180.51)
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 3,704.00 (3,704.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,497.58 (17,497.58)
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 Services0.00 191.50 (191.50)
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 20,287.50 (20,287.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,623.38 (4,623.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,635,484.39 (3,635,484.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,500.69 (83,500.69)
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 4,089.09 (4,089.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.50 (37.50)
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 78,823.66 (78,823.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,471.61 (1,471.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,146.50 (6,146.50)
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 - Capitalized0.00 138,084.36 (138,084.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,114.25 (4,114.25)
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 3,097.00 (3,097.00)
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 4,105.43 (4,105.43)
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 Students0.00 130,920.57 (130,920.57)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 97,694.86 (97,694.86)
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 1,631,153.86 (1,631,153.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,525.58 (50,525.58)
 Total19,296,195.0970,994,505.42(51,698,310.33)