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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees6,865.71 0.00 6,865.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,068,368.11 0.00 30,068,368.11
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education190,992.90 0.00 190,992.90
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-Program882,593.69 0.00 882,593.69
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 40,026,102.94 (40,026,102.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 700,093.33 (700,093.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,100,268.87 (21,100,268.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,983,424.94 (3,983,424.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,492,536.30 (6,492,536.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217.69 (217.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 377,601.04 (377,601.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,162,892.32 (1,162,892.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 550,863.60 (550,863.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,601,950.28 (4,601,950.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,687,411.12 (1,687,411.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,231.79 (1,231.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,438.71 (16,438.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,061.15 (1,061.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,447.56 (1,447.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,686.65 (11,686.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,212.23 (20,212.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.12 (36.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,770.37 (2,770.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,429.80 (25,429.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,883.93 (9,883.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,666.92 (35,666.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,097.86 (9,097.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,042.67 (3,042.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,110.00 (7,110.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,811.18 (68,811.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 90,150.00 (90,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,219.00 (53,219.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 775,004.16 (775,004.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,516.97 (126,516.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 574.26 (574.26)
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 1,404.35 (1,404.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 115,217.12 (115,217.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,390,371.44 (1,390,371.44)
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 21,787.67 (21,787.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,910.20 (3,910.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,412.68 (1,412.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 401.25 (401.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,261.73 (108,261.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,634.05 (90,634.05)
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 7304 - Fuels and Lubricants - Other0.00 1,230.46 (1,230.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 85,893.53 (85,893.53)
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 27.58 (27.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,828.20 (5,828.20)
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 20,073.81 (20,073.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 705.63 (705.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 649,846.98 (649,846.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151,821.29 (151,821.29)
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 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,116.60 (24,116.60)
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 - Capitalized0.00 830,897.15 (830,897.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,022,350.96 (3,022,350.96)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 453,452.86 (453,452.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 124,099.12 (124,099.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 607.51 (607.51)
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 4,905,395.18 (4,905,395.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,247.44 (3,247.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 407,278.29 (407,278.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 261,052.20 (261,052.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,940.00 (7,940.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,622.30 (7,622.30)
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 22,208.25 (22,208.25)
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 1,198.30 (1,198.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 334,936.00 (334,936.00)
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 72,046.80 (72,046.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,167,430.94 (3,167,430.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75.59 (75.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 120.32 (120.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,787.71 (2,787.71)
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 Disposal0.00 243.91 (243.91)
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 Remission0.00 626,950.46 (626,950.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,422.06 (4,422.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,333,489.63 (1,333,489.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 98,652.00 (98,652.00)
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)
 Total73,050,783.71143,242,691.78(70,191,908.07)