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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - May 31, 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 3014 - Motor Vehicle Registration Fees19,805.16 0.00 19,805.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged57,357,459.44 0.00 57,357,459.44
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating117,245.11 0.00 117,245.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,053,581.98 0.00 3,053,581.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies56,173,824.00 0.00 56,173,824.00
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 Employees0.00 126,772,700.31 (126,772,700.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,044,841.80 (2,044,841.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 59,135,140.05 (59,135,140.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,937,420.49 (10,937,420.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,609,344.10 (22,609,344.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 928.67 (928.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,097,599.04 (1,097,599.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,392,359.07 (3,392,359.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,788,970.29 (1,788,970.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,724,282.85 (14,724,282.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,381,875.82 (5,381,875.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,389.74 (5,389.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,646.21 (41,646.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,770.05 (4,770.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,242.42 (5,242.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,672.71 (40,672.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69,630.04 (69,630.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 596.66 (596.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,029.14 (10,029.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,639.80 (78,639.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,421.04 (1,421.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,623.27 (58,623.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 107,780.72 (107,780.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,215.16 (32,215.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,088.49 (32,088.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 26,574.41 (26,574.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,595.00 (4,595.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 227.68 (227.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 26,935.00 (26,935.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,184,097.87 (1,184,097.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 320,093.00 (320,093.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 129,461.52 (129,461.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,105,044.57 (3,105,044.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136,974.13 (136,974.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 215,020.46 (215,020.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,480.09 (4,480.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,099.46 (3,099.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 793.53 (793.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 185,930.44 (185,930.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,419,611.40 (4,419,611.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,227.90 (4,227.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,563.79 (40,563.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,338.43 (7,338.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,384.63 (7,384.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,211.53 (1,211.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 400,382.12 (400,382.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 240,725.53 (240,725.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,395.85 (2,395.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,588.51 (2,588.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 311,234.37 (311,234.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,932.88 (39,932.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,709.07 (1,709.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,802.78 (15,802.78)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 1,808,803.94 (1,808,803.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,007.67 (83,007.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,329.01 (7,329.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,603,749.41 (1,603,749.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 342,008.07 (342,008.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 140,169.18 (140,169.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,220.60 (32,220.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 313,289.84 (313,289.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,213,293.19 (3,213,293.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 10,081,736.57 (10,081,736.57)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 524,023.52 (524,023.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 307,245.10 (307,245.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,722.91 (1,722.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 321,954.99 (321,954.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,067,952.12 (10,067,952.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,799.76 (38,799.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 974,719.97 (974,719.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 495,560.96 (495,560.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,302.96 (65,302.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,587.95 (16,587.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,213.53 (5,213.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 84,497.17 (84,497.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,191.06 (3,191.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,296,231.63 (1,296,231.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 180.53 (180.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,585.35 (1,585.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,968.08 (51,968.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,182,167.40 (4,182,167.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,249.83 (2,249.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,041.48 (1,041.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 186.07 (186.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,925.57 (69,925.57)
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 1,202.12 (1,202.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 34,257.00 (34,257.00)
Manual of Accounts All fiscal years 7694 - Tuition Remission0.00 1,059,155.29 (1,059,155.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,998.40 (7,998.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,100,552.39 (3,100,552.39)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 161,363.21 (161,363.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 638,994.84 (638,994.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 41,783,963.30 (41,783,963.30)
 Total159,080,878.99342,138,591.19(183,057,712.20)