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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - August 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 Fees26,212.53 0.00 26,212.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged64,594,006.69 0.00 64,594,006.69
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-Program4,402,380.45 0.00 4,402,380.45
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 Employees0.00 166,024,606.53 (166,024,606.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,796,483.88 (2,796,483.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 86,277,343.58 (86,277,343.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,628,164.15 (14,628,164.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,021,332.69 (32,021,332.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,297.95 (1,297.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,572,542.59 (1,572,542.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,674,281.99 (5,674,281.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,330,497.15 (2,330,497.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,244,159.45 (20,244,159.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,156,290.08 (7,156,290.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,909.15 (7,909.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,359.71 (55,359.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,242.42 (6,242.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,249.61 (7,249.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,397.57 (66,397.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,467.64 (104,467.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,795.53 (2,795.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,874.08 (17,874.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134,377.69 (134,377.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,649.05 (4,649.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,313.73 (65,313.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 157,177.10 (157,177.10)
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 Charges0.00 129,137.46 (129,137.46)
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 49,529.58 (49,529.58)
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 10,962,345.39 (10,962,345.39)
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 - Expensed0.00 137,848.52 (137,848.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,827,296.49 (4,827,296.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,562.23 (156,562.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 746,260.94 (746,260.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,990.09 (18,990.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,393.38 (10,393.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,572.60 (16,572.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 84,282.50 (84,282.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,206,201.19 (5,206,201.19)
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 78,763.79 (78,763.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,681.84 (10,681.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,957.70 (8,957.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,885.35 (1,885.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 554,979.91 (554,979.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 350,346.94 (350,346.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,135.84 (3,135.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,248.38 (22,248.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 535,450.74 (535,450.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 113,334.93 (113,334.93)
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 28,856.49 (28,856.49)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 4,161,203.67 (4,161,203.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 144,400.81 (144,400.81)
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 2,807,019.94 (2,807,019.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 408,943.31 (408,943.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 324,318.93 (324,318.93)
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 - Expensed0.00 680,393.81 (680,393.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,127,743.94 (5,127,743.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,851,728.64 (12,851,728.64)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,052,507.78 (1,052,507.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 928,291.69 (928,291.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,076.40 (2,076.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 440,316.21 (440,316.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,393,667.04 (12,393,667.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,349.17 (62,349.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,548,703.77 (1,548,703.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 796,248.26 (796,248.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,814.72 (73,814.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,905.42 (28,905.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,014.22 (10,014.22)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,805.92 (6,805.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100,778.69 (100,778.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,692.38 (5,692.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,373,248.89 (1,373,248.89)
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 (12,209.59) 12,209.59
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 12,000.00 (12,000.00)
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 4,193,375.93 (4,193,375.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,587.36 (2,587.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,452.79 (1,452.79)
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 72,718.82 (72,718.82)
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 1,551.42 (1,551.42)
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 1,386,983.31 (1,386,983.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,729.22 (14,729.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,223,097.89 (4,223,097.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 216,112.38 (216,112.38)
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)
 Total168,105,096.08462,179,190.86(294,074,094.78)