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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - July 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 Fees24,474.58 0.00 24,474.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,684,447.20 0.00 62,684,447.20
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, Operating549,709.11 0.00 549,709.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,977,033.57 0.00 3,977,033.57
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 Employees0.00 152,745,446.87 (152,745,446.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,435,178.40 (2,435,178.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 72,557,349.24 (72,557,349.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,268,752.71 (13,268,752.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,159,070.94 (29,159,070.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,164.41 (1,164.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,364,977.88 (1,364,977.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,258,578.47 (4,258,578.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,120,890.82 (2,120,890.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,964,374.41 (17,964,374.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,526,135.06 (6,526,135.06)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,065.24 (7,065.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,520.51 (45,520.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,803.14 (5,803.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,078.06 (6,078.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,498.87 (48,498.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,722.77 (97,722.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,597.35 (2,597.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,444.54 (15,444.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,832.42 (118,832.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,529.15 (4,529.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,379.73 (61,379.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 147,318.56 (147,318.56)
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 40,641.46 (40,641.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 284,090.00 (284,090.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,883.16 (34,883.16)
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 5,288,419.80 (5,288,419.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 422,489.58 (422,489.58)
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 4,189,584.03 (4,189,584.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 138,658.70 (138,658.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 531,437.63 (531,437.63)
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 5,369.91 (5,369.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,973.78 (2,973.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209,866.55 (209,866.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,121,018.32 (5,121,018.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,617.90 (4,617.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 74,563.79 (74,563.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,258.23 (10,258.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,443.86 (8,443.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,803.34 (1,803.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 508,846.53 (508,846.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,940.35 (317,940.35)
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 7,157.04 (7,157.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 455,983.90 (455,983.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 110,351.47 (110,351.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,589.54 (2,589.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,920.61 (20,920.61)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 2,134,998.50 (2,134,998.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,196.82 (125,196.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,644.67 (4,644.67)
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 2,516,369.71 (2,516,369.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 384,643.23 (384,643.23)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 240,136.67 (240,136.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 47,168.60 (47,168.60)
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 4,198,261.86 (4,198,261.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,343,403.05 (12,343,403.05)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 951,528.46 (951,528.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 378,502.61 (378,502.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,050.40 (2,050.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 440,603.96 (440,603.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,267,248.75 (11,267,248.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,525.05 (54,525.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,487,667.95 (1,487,667.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 782,381.78 (782,381.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,216.01 (73,216.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,709.57 (24,709.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,490.07 (9,490.07)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,179.74 (3,179.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 93,606.41 (93,606.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,247.24 (5,247.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,408,185.80 (1,408,185.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,542.81 (1,542.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (12,408.33) 12,408.33
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,968.08 (54,968.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,188,981.86 (4,188,981.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,469.50 (2,469.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,321.82 (1,321.82)
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 71,881.07 (71,881.07)
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 1,477.17 (1,477.17)
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 1,391,466.01 (1,391,466.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,124.93 (12,124.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,668,773.61 (3,668,773.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 180,170.21 (180,170.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 621,773.40 (621,773.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 41,783,963.30 (41,783,963.30)
 Total165,768,451.76412,250,312.92(246,481,861.16)