| 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 Fees0.00 418,641.84 (418,641.84)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,186,829.89 0.00 62,186,829.89
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, Operating0.00 385.00 (385.00)
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 5,441.05 (5,441.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,250.47 (9,250.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 65,493,625.77 (65,493,625.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,904,609.05 (11,904,609.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 535.86 (535.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,887.74 (26,887.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 759,636.00 (759,636.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,324.11 (15,324.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,592.11 (71,592.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 783,443.18 (783,443.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,949.70 (1,949.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 732,865.55 (732,865.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,685.94 (114,685.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,377.73 (22,377.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,857.90 (12,857.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,906.20 (1,906.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 296,177.11 (296,177.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,329.00 (6,329.00)
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 2,908.96 (2,908.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 137,546.46 (137,546.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,065.71 (96,065.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,650.33 (11,650.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,533.16 (34,533.16)
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 Services0.00 250.68 (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 Services0.00 347,263.00 (347,263.00)
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 3,271,205.15 (3,271,205.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137,767.16 (137,767.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 222,300.03 (222,300.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,086.49 (38,086.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,416.17 (3,416.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,333.53 (1,333.53)
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 4,227.90 (4,227.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69,563.79 (69,563.79)
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 8,205.13 (8,205.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,441.14 (1,441.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 447,928.42 (447,928.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,254.18 (281,254.18)
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 Supplies0.00 107,677.37 (107,677.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,936.88 (1,936.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,330.23 (16,330.23)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 2,116,134.25 (2,116,134.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,547.11 (99,547.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,579.38 (7,579.38)
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 1,742,144.46 (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 24,116.60 (24,116.60)
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 3,663,331.82 (3,663,331.82)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,144,677.14 (11,144,677.14)
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 - Expensed0.00 374,850.61 (374,850.61)
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 - Capitalized0.00 392,858.49 (392,858.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,387,135.60 (10,387,135.60)
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 1,347,787.28 (1,347,787.28)
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 69,151.96 (69,151.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,693.34 (21,693.34)
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 87,630.18 (87,630.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,432.52 (4,432.52)
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 Vehicles0.00 460.38 (460.38)
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 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 1,236.99 (1,236.99)
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 70,763.32 (70,763.32)
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 1,376.59 (1,376.59)
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 9,287.83 (9,287.83)
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 Assessments0.00 647,264.70 (647,264.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 41,783,963.30 (41,783,963.30)
 Total108,075,597.31107,765,913.54309,683.77