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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2026
September 1, 2025 - August 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-Pledged18,312,080.16 0.00 18,312,080.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,099.71 0.00 68,099.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating713,160.74 0.00 713,160.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program878,415.46 0.00 878,415.46
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(68,099.71) 0.00 (68,099.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,856,338.16 (39,856,338.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,130,129.17 (1,130,129.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,361,997.14 (11,361,997.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 222,231.60 (222,231.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 225,586.37 (225,586.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 150,359.81 (150,359.81)
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 13,234,477.97 (13,234,477.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,824,254.52 (3,824,254.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 149,695.26 (149,695.26)
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 Match0.00 971,835.43 (971,835.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,585.99 (16,585.99)
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 1,288.60 (1,288.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,998.60 (1,998.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,357.61 (4,357.61)
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 3,477.45 (3,477.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 739.60 (739.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,552.48 (1,552.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,634.68 (8,634.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,301.13 (5,301.13)
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 - Expensed0.00 308.00 (308.00)
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 27,137.50 (27,137.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,884.30 (4,884.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.50 (57.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,682,299.45 (3,682,299.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,267.22 (114,267.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 281.08 (281.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,332.25 (8,332.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,791.88 (7,791.88)
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 8,718.53 (8,718.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,872.73 (2,872.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,652.44 (88,652.44)
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 1,165.99 (1,165.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 144,064.36 (144,064.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,301.68 (4,301.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,363.62 (27,363.62)
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 4,452.03 (4,452.03)
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 6,324.56 (6,324.56)
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 Students0.00 342,019.97 (342,019.97)
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 1,636,550.23 (1,636,550.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 52,013.27 (52,013.27)
 Total20,272,749.3677,734,658.47(57,461,909.11)