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Activity by Object
Agency 713 - Tarleton State University
Fiscal Year 2027
September 1, 2026 - September 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 3790 - Deposit to Trust or Suspense12,373.39 0.00 12,373.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,454.66 0.00 83,454.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,348.39) 0.00 (12,348.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,029,201.52 (1,029,201.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 78,461.57 (78,461.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,234,032.23 (1,234,032.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,576.87 (9,576.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,601.51 (15,601.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,047,624.67 (1,047,624.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,545.15 (171,545.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,686.33 (6,686.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,628.17 (34,628.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 452.54 (452.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.82 (15.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233.29 (233.29)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 165,000.00 (165,000.00)
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 5,995.00 (5,995.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.51 (85.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 387.73 (387.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,248.55 (1,248.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12.89 (12.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,517.67 (3,517.67)
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 19,311.97 (19,311.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.64 (218.64)
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 - Expensed0.00 910.34 (910.34)
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 - Expensed0.00 530.14 (530.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 29,769.00 (29,769.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153.41 (153.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 50.75 (50.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 700.68 (700.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,033.32 (2,033.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 155.04 (155.04)
 Total83,479.663,879,281.26(3,795,801.60)