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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - December 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 Fees8,761.35 0.00 8,761.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,199,400.74 0.00 30,199,400.74
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education208,376.01 0.00 208,376.01
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-Program1,190,889.18 0.00 1,190,889.18
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 54,394,570.33 (54,394,570.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 925,703.37 (925,703.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,601,413.22 (26,601,413.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,212,409.08 (5,212,409.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,773,326.12 (8,773,326.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 496.44 (496.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 488,570.03 (488,570.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,303,232.96 (1,303,232.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 746,789.02 (746,789.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,996,077.95 (5,996,077.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,253,059.75 (2,253,059.75)
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 16,648.07 (16,648.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,374.62 (1,374.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,493.22 (1,493.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,858.40 (12,858.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,068.49 (27,068.49)
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 3,786.76 (3,786.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,302.41 (33,302.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 641.71 (641.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,128.60 (12,128.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,278.58 (45,278.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,572.00 (27,572.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,824.86 (9,824.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,454.17 (7,454.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,595.00 (4,595.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,260.00 (13,260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 112,894.43 (112,894.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 114,450.00 (114,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,218.50 (54,218.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,031,522.29 (1,031,522.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 127,230.40 (127,230.40)
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 1,553.24 (1,553.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 137,438.26 (137,438.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,985,123.79 (1,985,123.79)
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 4,510.67 (4,510.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 448.25 (448.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,821.58 (122,821.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,071.49 (106,071.49)
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 Gases0.00 104,501.45 (104,501.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,394.74 (3,394.74)
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 5,863.21 (5,863.21)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 216,381.30 (216,381.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,386.21 (18,386.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 803.46 (803.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 863,330.43 (863,330.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 178,328.83 (178,328.83)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 55,583.96 (55,583.96)
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 1,394,664.16 (1,394,664.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,092,849.57 (4,092,849.57)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 488,442.86 (488,442.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 124,542.55 (124,542.55)
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 - Capitalized0.00 207,318.42 (207,318.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,989,261.00 (5,989,261.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,839.26 (8,839.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 560,526.44 (560,526.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 294,959.77 (294,959.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,383.76 (38,383.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,116.10 (5,116.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,831.09 (2,831.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 28,509.17 (28,509.17)
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 1,571.30 (1,571.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,341,612.36 (1,341,612.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (4,036.30) 4,036.30
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 92,631.16 (92,631.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,171,091.49 (3,171,091.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 201.81 (201.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 457.06 (457.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,613.58 (3,613.58)
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 Disposal0.00 311.50 (311.50)
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 4,638.90 (4,638.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,580,941.97 (1,580,941.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 106,121.33 (106,121.33)
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)
 Total73,509,390.58175,084,064.42(101,574,673.84)