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Activity by Object
Agency 733 - Texas Tech 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 3253 - Liquor Tax103,495,118.91 0.00 103,495,118.91
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees47,199,880.00 0.00 47,199,880.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General806,600.00 0.00 806,600.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax93,434,952.43 0.00 93,434,952.43
Manual of Accounts All fiscal years 3259 - Wine Tax15,460,300.60 0.00 15,460,300.60
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees38,291,530.00 0.00 38,291,530.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses129,580.00 0.00 129,580.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,154,931.56 0.00 1,154,931.56
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,026,473.84 0.00 3,026,473.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs887,162.50 0.00 887,162.50
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval448,390.00 0.00 448,390.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees20,600.00 0.00 20,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records343.00 0.00 343.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,783,963.30 0.00 41,783,963.30
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other0.00 2,253,371.73 (2,253,371.73)
Manual of Accounts All fiscal years 3769 - Forfeitures2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss0.00 11,904,609.05 (11,904,609.05)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense173,871.99 0.00 173,871.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(135,321.82) 0.00 (135,321.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 1,123.67 (1,123.67)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 1,217,740.22 (1,217,740.22)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 3,802,329.76 (3,802,329.76)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 16,428,782.48 (16,428,782.48)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 6,221.33 (6,221.33)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 42,375.07 (42,375.07)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 5,504.39 (5,504.39)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 5,363.01 (5,363.01)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(273,425,749.82) 0.00 (273,425,749.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,267.31 (43,267.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,010,956.84 (34,010,956.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,422.81 (84,422.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 283,161.98 (283,161.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 102,100.28 (102,100.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 59,393.27 (59,393.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 129,453.92 (129,453.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,215.16 (32,215.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 198,500.00 (198,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 484,198.80 (484,198.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,493.46 (38,493.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 455,177.82 (455,177.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,595.00 (4,595.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 250.68 (250.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 347,263.00 (347,263.00)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 129,461.52 (129,461.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,271,205.15 (3,271,205.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,812,983.58 (3,812,983.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 222,300.03 (222,300.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,755,407.46 (2,755,407.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,911.71 (4,911.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,420.55 (47,420.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 196,324.55 (196,324.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,020,593.40 (5,020,593.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,563.79 (69,563.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,338.43 (7,338.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 565.40 (565.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,083.78 (1,083.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,441.14 (1,441.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 546.40 (546.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 357.90 (357.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,095.85 (3,095.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 371,150.72 (371,150.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,936.88 (1,936.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,330.23 (16,330.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,116,134.25 (2,116,134.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,320.77 (2,320.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 395,472.12 (395,472.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,650.50 (2,650.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 621,203.81 (621,203.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,742,144.46 (1,742,144.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 144,568.93 (144,568.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 313,289.84 (313,289.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,663,331.82 (3,663,331.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,144,677.14 (11,144,677.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,938.00 (2,938.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 524,023.52 (524,023.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 374,850.61 (374,850.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,722.91 (1,722.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 392,858.49 (392,858.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 52,338.40 (52,338.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 768,076.66 (768,076.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,151.96 (69,151.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,693.34 (21,693.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,158.52 (38,158.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,673.43 (5,673.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,630.18 (87,630.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,432.52 (4,432.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,304,544.29 (1,304,544.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,027.35 (80,027.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,468.08 (52,468.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,185,363.77 (4,185,363.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,353.64 (2,353.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,236.99 (1,236.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 619.68 (619.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 948.80 (948.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,441.05 (5,441.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,763.32 (70,763.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 385.34 (385.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,376.59 (1,376.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,287.83 (9,287.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,372,527.65 (3,372,527.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 169,290.26 (169,290.26)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 647,264.70 (647,264.70)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 41,791.39 (41,791.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,887.74 (26,887.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 293,571.16 (293,571.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,151.00 (76,151.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 759,636.00 (759,636.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,324.11 (15,324.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,592.11 (71,592.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 783,443.18 (783,443.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,949.70 (1,949.70)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 277,091.20 (277,091.20)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 732,865.55 (732,865.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,287.20 (43,287.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 114,685.94 (114,685.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,640,694.29 (1,640,694.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,377.73 (22,377.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,857.90 (12,857.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,654.27 (13,654.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,906.20 (1,906.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 403.94 (403.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 296,177.11 (296,177.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,329.00 (6,329.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,050.40 (15,050.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,339.20 (4,339.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 861,021.00 (861,021.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 137,546.46 (137,546.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,065.71 (96,065.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,276.19 (15,276.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,650.33 (11,650.33)
 Total30,818,202.17395,285,485.08(302,302,206.99)