| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees49,841.79 0.00 49,841.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,743,375.77 0.00 58,743,375.77
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, Operating814,396.85 0.00 814,396.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,020,394.27 0.00 1,020,394.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,217,305.84 0.00 8,217,305.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In28,152,494.98 0.00 28,152,494.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 108,406,231.77 (108,406,231.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,573,945.28 (2,573,945.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,352,865.76 (36,352,865.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,461,857.97 (19,461,857.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,731,541.07 (22,731,541.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,512.50 (33,512.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,221,005.72 (1,221,005.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,768,528.57 (8,768,528.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,438,763.66 (1,438,763.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,730,254.20 (11,730,254.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,748,076.67 (5,748,076.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,837.82 (23,837.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,605.67 (6,605.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,339.40 (3,339.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,262.41 (36,262.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,729.27 (46,729.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,193.29 (1,193.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,463.22 (9,463.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,065.55 (59,065.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,844.20 (13,844.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,608.01 (56,608.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,907.00 (1,907.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,695.50 (14,695.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,392.00 (5,392.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,739.84 (63,739.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,023.74 (48,023.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 218,048.20 (218,048.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,862.00 (3,862.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,882,728.17 (2,882,728.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,089.90 (13,089.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,941.03 (25,941.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,367.36 (17,367.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,717.93 (29,717.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,062.49 (1,062.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 666.00 (666.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,810.00 (15,810.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,452.11 (23,452.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,503.40 (15,503.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,928.16 (214,928.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 180,694.31 (180,694.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,313.22 (2,313.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,649.64 (4,649.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 171,273.63 (171,273.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,903.20 (10,903.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 190.20 (190.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,945.14 (62,945.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,881.04 (54,881.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,909.58 (1,909.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,139.08 (7,139.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,780,563.79 (1,780,563.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 219,429.60 (219,429.60)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 21,984.38 (21,984.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 706,300.90 (706,300.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 320,750.69 (320,750.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,428,487.65 (6,428,487.65)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 154,562.80 (154,562.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 747,697.96 (747,697.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (54.74) 54.74
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (32,060.00) 32,060.00
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 106,825.00 (106,825.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,396,774.92 (3,396,774.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 116,410.36 (116,410.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 601,401.22 (601,401.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 246,714.31 (246,714.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,672.50 (87,672.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 112,061.07 (112,061.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 101.22 (101.22)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 158,394.36 (158,394.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,779,330.97 (5,779,330.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,847.19 (3,847.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,288.08 (4,288.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,327.37 (1,327.37)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,701.26 (15,701.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,928.92 (43,928.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 652,612.47 (652,612.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,954.22 (1,954.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,113.37 (1,113.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,805.12 (4,805.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,995.58 (42,995.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,620.10 (8,620.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 559.35 (559.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 385.47 (385.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 181,310.43 (181,310.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,687.08 (2,687.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,505,069.72 (1,505,069.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 133,295.32 (133,295.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 460,720.25 (460,720.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 28,152,494.98 (28,152,494.98)
 Total97,572,809.50274,996,406.12(177,423,596.62)