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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - July 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-Pledged18,307,790.03 0.00 18,307,790.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense66,598.02 0.00 66,598.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating373,829.33 0.00 373,829.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program790,669.98 0.00 790,669.98
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(66,598.02) 0.00 (66,598.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,768,465.88 (38,768,465.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,044,903.11 (1,044,903.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,230,953.34 (10,230,953.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 209,560.10 (209,560.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 204,077.31 (204,077.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,754.21 (135,754.21)
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 12,211,444.52 (12,211,444.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,656,963.40 (3,656,963.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 143,056.80 (143,056.80)
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 Match0.00 933,478.81 (933,478.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,251.51 (15,251.51)
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 - Mileage0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,834.54 (1,834.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,223.61 (4,223.61)
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 3,400.56 (3,400.56)
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 1,264.37 (1,264.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,096.04 (7,096.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,221.13 (5,221.13)
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 22,887.50 (22,887.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,851.36 (4,851.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,642,244.67 (3,642,244.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,081.07 (104,081.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92.79 (92.79)
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 5,039.38 (5,039.38)
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 State0.00 219.09 (219.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,712.86 (8,712.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,796.26 (1,796.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,812.52 (86,812.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,750.60 (1,750.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,262.75 (6,262.75)
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 4,276.90 (4,276.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,264.62 (25,264.62)
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 3,633.78 (3,633.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,231.10 (20,231.10)
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 6,234.56 (6,234.56)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 158,254.97 (158,254.97)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 98,694.86 (98,694.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.20 (111.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,631,725.53 (1,631,725.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,699.97 (51,699.97)
 Total19,841,382.3473,882,313.01(54,040,930.67)