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Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees2,150.48 0.00 2,150.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,006,517.34 0.00 29,006,517.34
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education59,160.05 0.00 59,160.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program276,261.41 0.00 276,261.41
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,000,199.41 0.00 40,000,199.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,616,392.92 (11,616,392.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 281,926.20 (281,926.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,140,290.66 (10,140,290.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,357,028.44 (1,357,028.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,671,199.49 (2,671,199.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132.60 (132.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,117.32 (159,117.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 898,648.90 (898,648.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,758.87 (164,758.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,675,506.18 (1,675,506.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 528,979.63 (528,979.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,865.31 (4,865.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.04 (127.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 422.10 (422.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,491.43 (3,491.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,084.31 (4,084.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.08 (24.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 902.28 (902.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,327.83 (7,327.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.33 (4,500.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,079.96 (5,079.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 422.10 (422.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,041.10 (40,041.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,339.00 (20,339.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 348,194.88 (348,194.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,604.00 (16,604.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100.12 (100.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62,809.17 (62,809.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 903,770.33 (903,770.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,521.00 (3,521.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 907.54 (907.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,144.90 (1,144.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,000.85 (86,000.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,758.44 (54,758.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,702.85 (1,702.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50,362.35 (50,362.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 232.38 (232.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,207.98 (1,207.98)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 118,092.97 (118,092.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,205.69 (7,205.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176,022.63 (176,022.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,074.84 (56,074.84)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,708.96 (7,708.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 313,271.03 (313,271.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 264,831.78 (264,831.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 849,962.15 (849,962.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 343,947.15 (343,947.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,577.45 (31,577.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,406,619.81 (2,406,619.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,241.70 (125,241.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,187.54 (23,187.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,052.00 (7,052.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,376.97 (2,376.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 613.13 (613.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,305.47 (2,305.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 63,750.74 (63,750.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (18,056.36) 18,056.36
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,228.08 (43,228.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,163,305.80 (3,163,305.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 993.10 (993.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170.94 (170.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,357.00 (13,357.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 580.89 (580.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 835,234.09 (835,234.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,366.70 (19,366.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 541,913.30 (541,913.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,000,199.41 (40,000,199.41)
 Total69,344,288.6980,546,911.82(11,202,623.13)