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Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3014 - Motor Vehicle Registration Fees5,056.25 0.00 5,056.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,331,515.73 0.00 29,331,515.73
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education130,890.40 0.00 130,890.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating118,000.00 0.00 118,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program545,616.18 0.00 545,616.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In41,783,963.30 0.00 41,783,963.30
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,649,087.70 (25,649,087.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 491,821.25 (491,821.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,628,276.54 (15,628,276.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,602,242.58 (2,602,242.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,063,499.64 (5,063,499.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217.69 (217.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,038.40 (267,038.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,024,500.86 (1,024,500.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 356,230.52 (356,230.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,139,105.87 (3,139,105.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,104,682.14 (1,104,682.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 579.51 (579.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,105.92 (12,105.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.04 (127.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,066.53 (1,066.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,571.65 (7,571.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,782.66 (8,782.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.08 (24.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,373.55 (1,373.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,963.37 (11,963.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,120.33 (8,120.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,243.33 (22,243.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,972.60 (1,972.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,729.79 (2,729.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,304.53 (44,304.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,019.00 (49,019.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 583,728.68 (583,728.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 117,789.58 (117,789.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,240.09 (4,240.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 713.48 (713.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,874.17 (91,874.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,083,386.89 (1,083,386.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27.90 (27.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,521.00 (3,521.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,586.73 (1,586.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,347.30 (1,347.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 214.20 (214.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,121.83 (101,121.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,368.63 (77,368.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,251.85 (2,251.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,396.41 (62,396.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 506.78 (506.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,945.77 (1,945.77)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 148,118.73 (148,118.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,538.85 (9,538.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 661.13 (661.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 301,251.92 (301,251.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,526.46 (92,526.46)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 24,708.96 (24,708.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 313,271.03 (313,271.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 401,291.33 (401,291.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,359,127.07 (1,359,127.07)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 542,062.91 (542,062.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,872.53 (46,872.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 69,097.92 (69,097.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,842,806.43 (3,842,806.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 610.84 (610.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 304,158.91 (304,158.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,134.00 (90,134.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,052.00 (7,052.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,399.59 (3,399.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 787.63 (787.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,274.81 (12,274.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115.87 (115.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 237,404.19 (237,404.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (18,056.36) 18,056.36
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,637.44 (57,637.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,163,305.80 (3,163,305.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 993.10 (993.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 385.34 (385.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170.94 (170.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,257.00 (14,257.00)
Manual of Accounts All fiscal years 7694 - Tuition Remission0.00 624,110.54 (624,110.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,601.13 (2,601.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,075,884.79 (1,075,884.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,686.88 (59,686.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 541,913.30 (541,913.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 41,783,963.30 (41,783,963.30)
 Total71,915,041.86112,825,754.67(40,910,712.81)