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Agency 733 - Texas Tech University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees47,408.97 0.00 47,408.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged56,939,402.52 0.00 56,939,402.52
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue73,001.94 0.00 73,001.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating637,255.99 0.00 637,255.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,512,320.88 0.00 1,512,320.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,449,142.70 0.00 8,449,142.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(73,001.94) 0.00 (73,001.94)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,614,308.36 0.00 26,614,308.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 113,973,406.82 (113,973,406.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,639,737.76 (2,639,737.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,368,178.72 (37,368,178.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,076,493.34 (9,076,493.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,897,040.69 (22,897,040.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 345.32 (345.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,177,026.13 (1,177,026.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,522,139.41 (8,522,139.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,493,245.34 (1,493,245.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,215,762.66 (12,215,762.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,940,117.05 (5,940,117.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,479.08 (15,479.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,179.29 (9,179.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,614.41 (2,614.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,953.51 (17,953.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,143.20 (63,143.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,352.30 (3,352.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,322.27 (12,322.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,417.72 (72,417.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,028.97 (3,028.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,754.20 (24,754.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,340.37 (67,340.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,075.24 (4,075.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,216.79 (20,216.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,989.52 (7,989.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,831.60 (69,831.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,279.72 (7,279.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,691.03 (144,691.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,995,039.95 (1,995,039.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,957.92 (70,957.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,411,914.89 (3,411,914.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,344.85 (26,344.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,764.89 (11,764.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,825.29 (15,825.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,990.80 (64,990.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,976.57 (102,976.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,860.00 (13,860.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,012.99 (9,012.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,775.25 (8,775.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,206.18 (14,206.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,338.68 (8,338.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,316.34 (170,316.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,346.53 (120,346.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,839.33 (1,839.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,354.00 (5,354.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 219,763.27 (219,763.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,805.83 (3,805.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 718.26 (718.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,278.61 (73,278.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,992.59 (49,992.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 962.18 (962.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,862,906.46 (1,862,906.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 316,325.04 (316,325.04)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 213,602.05 (213,602.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 61,999.98 (61,999.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 498,071.35 (498,071.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,061,929.99 (12,061,929.99)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,750,000.00 (1,750,000.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 300,548.15 (300,548.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 421,469.45 (421,469.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,696.26 (3,696.26)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 102,000.00 (102,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,982.00 (64,982.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,358,929.47 (6,358,929.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 131,744.35 (131,744.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 609,421.47 (609,421.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 375,142.84 (375,142.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 202,276.01 (202,276.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158,849.13 (158,849.13)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 213,966.11 (213,966.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,340,551.85 (5,340,551.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,699.66 (3,699.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 110,257.35 (110,257.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 232.63 (232.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,607.26 (15,607.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 631,991.95 (631,991.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,986.54 (1,986.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,128.53 (1,128.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,280.21 (7,280.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,382.42 (30,382.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,394.10 (1,394.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 178,698.32 (178,698.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,892.28 (4,892.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,484,422.38 (1,484,422.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 109,181.69 (109,181.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 355,895.66 (355,895.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,614,308.36 (26,614,308.36)
 Total94,774,839.42282,871,878.95(188,097,039.53)