| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees21,753.97 0.00 21,753.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,075.41 0.00 8,075.41
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62.49 0.00 62.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating355,382.11 0.00 355,382.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,529,741.63 0.00 3,529,741.63
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 Employees0.00 141,085,382.47 (141,085,382.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,253,371.73 (2,253,371.73)
Manual of Accounts All fiscal years 7010 - Forfeitures2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees173,871.99 0.00 173,871.99
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees(135,321.82) 0.00 (135,321.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay279,304.43 0.00 279,304.43
Manual of Accounts All fiscal years 7022 - Longevity Pay5,532.31 0.00 5,532.31
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,802,329.76 (3,802,329.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,993,095.81 (1,993,095.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,428,782.48 (16,428,782.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,023,277.28 (6,023,277.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,221.33 (6,221.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,375.07 (42,375.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,504.39 (5,504.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses(273,425,749.82) 0.00 (273,425,749.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,010,956.84 (34,010,956.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,422.81 (84,422.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 283,161.98 (283,161.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,666.70 (31,666.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,100.28 (102,100.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 26,917.02 (26,917.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,934.69 (73,934.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 337,500.00 (337,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 484,198.80 (484,198.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 455,177.82 (455,177.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 76,987.68 (76,987.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,571,170.64 (3,571,170.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.68 (250.68)
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 4,849,238.30 (4,849,238.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 722,250.00 (722,250.00)
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 3,812,983.58 (3,812,983.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 330,683.16 (330,683.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,755,407.46 (2,755,407.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,911.71 (4,911.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,420.55 (47,420.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,033.45 (48,033.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 196,324.55 (196,324.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,020,593.40 (5,020,593.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,953.30 (52,953.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 563,105.78 (563,105.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 565.40 (565.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,083.78 (1,083.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 546.40 (546.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 357.90 (357.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,009.38 (3,009.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,095.85 (3,095.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,893.98 (5,893.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 371,150.72 (371,150.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,276.00 (12,276.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,197.00 (4,197.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,009.50 (22,009.50)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 395,472.12 (395,472.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 621,203.81 (621,203.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,742,144.46 (1,742,144.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 362,789.06 (362,789.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 144,568.93 (144,568.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 665,000.00 (665,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46,702.87 (46,702.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 54,124.00 (54,124.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,938.00 (2,938.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,588.56 (128,588.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,708.14 (1,708.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 392,858.49 (392,858.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,167.00 (7,167.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,338.40 (52,338.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,483.21 (218,483.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 768,076.66 (768,076.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,680,466.43 (1,680,466.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,158.52 (38,158.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,673.43 (5,673.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,800.06 (22,800.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,774.09 (69,774.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,304,544.29 (1,304,544.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80,027.35 (80,027.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,608.39 (62,608.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,468.08 (52,468.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,185,363.77 (4,185,363.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,353.64 (2,353.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 619.68 (619.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,441.05 (5,441.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,250.47 (9,250.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 279.30 (279.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,376.59 (1,376.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 665,725.29 (665,725.29)
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 9,058.31 (9,058.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,372,527.65 (3,372,527.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 169,290.26 (169,290.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,791.39 (41,791.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 293,571.16 (293,571.16)
 Total104,344,149.7944,249,498.2660,094,651.53