Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,441,503.70 0.00 8,441,503.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,248.37 0.00 18,248.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program156,817.21 0.00 156,817.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(18,248.37) 0.00 (18,248.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,808,879.57 (5,808,879.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 127,885.70 (127,885.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,466,181.05 (2,466,181.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,629.45 (45,629.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 46,184.82 (46,184.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,358.80 (31,358.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,391,576.24 (2,391,576.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 612,596.86 (612,596.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,648.62 (17,648.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 131,990.96 (131,990.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,924.51 (1,924.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 117.25 (117.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 547.79 (547.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 717.21 (717.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,174.23 (76,174.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 165,865.00 (165,865.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 503.46 (503.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,955.00 (10,955.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.51 (85.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,674.19 (4,674.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,287.35 (1,287.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 71.09 (71.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,517.67 (3,517.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,564.61 (2,564.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 465.77 (465.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 686.33 (686.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,606.09 (21,606.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.64 (218.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,096.31 (1,096.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,343.46 (1,343.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,281.00 (16,281.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,040.33 (1,040.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,228.18 (1,228.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 767.25 (767.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 270.52 (270.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 268,001.94 (268,001.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 389,982.07 (389,982.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,506.24 (6,506.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153.41 (153.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,253.43 (8,253.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,442.75 (40,442.75)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 716.39 (716.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,031.25 (4,031.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,700.68 (15,700.68)
 Total8,598,320.9112,733,367.98(4,135,047.07)