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Agency 733 - Texas Tech University
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees1,939.63 0.00 1,939.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,079,830.96 0.00 30,079,830.96
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education29,673.18 0.00 29,673.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program343,155.87 0.00 343,155.87
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,532,383.87 (10,532,383.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 174,415.38 (174,415.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,104,138.58 (6,104,138.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,081,017.40 (3,081,017.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,397,604.41 (2,397,604.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 177.84 (177.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,725.75 (158,725.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,606,701.16 (2,606,701.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,549.78 (109,549.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,304,227.03 (1,304,227.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 426,907.70 (426,907.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 692.01 (692.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,470.20 (3,470.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (298.75) 298.75
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 332.85 (332.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,593.39 (6,593.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,439.55 (5,439.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.93 (24.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 679.50 (679.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,001.00 (4,001.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,955.00 (44,955.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,396.67 (8,396.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (336.00) 336.00
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,961.00 (4,961.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (184.00) 184.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 128,617.90 (128,617.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,130.94 (19,130.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 748,207.08 (748,207.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 887.56 (887.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 402,378.95 (402,378.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 966.19 (966.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (305.36) 305.36
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,557.15 (41,557.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,362.93 (48,362.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28.84 (28.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 404.85 (404.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,397.01 (48,397.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,181.12 (23,181.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,446.22 (4,446.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,156.26 (34,156.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,491.39 (11,491.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,238.75 (1,238.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,559.69 (56,559.69)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 127,051.06 (127,051.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,343.22 (4,343.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (26,185.42) 26,185.42
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,446.30 (16,446.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 909,382.52 (909,382.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 347,689.99 (347,689.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 954,884.02 (954,884.02)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (662,790.10) 662,790.10
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 789.00 (789.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (486,914.83) 486,914.83
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 851,959.64 (851,959.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,045.10 (1,045.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,890.60 (131,890.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,316,059.54 (1,316,059.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (2,399.00) 2,399.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,116.35 (3,116.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 476.95 (476.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,311.34 (4,311.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 140,092.74 (140,092.74)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (12,000.00) 12,000.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,862.22 (10,862.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 162.46 (162.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,396.15 (3,396.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 831.70 (831.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,509.16 (2,509.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,214.04 (16,214.04)
Manual of Accounts All fiscal years 7694 - Tuition Remission0.00 443,966.22 (443,966.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.16 (117.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 124,363.21 (124,363.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,728.47 (9,728.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 509,220.37 (509,220.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total35,454,599.6438,294,873.90(2,840,274.26)