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Agency 733 - Texas Tech University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees43,247.40 0.00 43,247.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged57,767,529.27 0.00 57,767,529.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education514,937.24 0.00 514,937.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,005,257.00 0.00 1,005,257.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program970,301.07 0.00 970,301.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,779,839.66 0.00 8,779,839.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,081,035.43 0.00 25,081,035.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 116,237,267.27 (116,237,267.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,680,352.54 (1,680,352.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 44,050,975.12 (44,050,975.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,192,655.74 (9,192,655.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,229,667.81 (24,229,667.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 949.64 (949.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,252,381.89 (1,252,381.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,443,839.04 (8,443,839.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,572,514.83 (1,572,514.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,953,315.07 (12,953,315.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,845,711.96 (5,845,711.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,097.73 (1,097.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,122.26 (10,122.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,936.84 (12,936.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,493.92 (2,493.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,950.65 (18,950.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,550.54 (34,550.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,141.83 (3,141.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,097.43 (7,097.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,175.07 (41,175.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,895.51 (12,895.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,751.25 (65,751.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,407.14 (59,407.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,280.57 (10,280.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,547.80 (11,547.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,795.00 (10,795.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,512.29 (144,512.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 689,004.89 (689,004.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,948.51 (14,948.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,616,408.35 (1,616,408.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,299.51 (79,299.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,251.44 (8,251.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,996.09 (12,996.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,328.00 (7,328.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,074.75 (38,074.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,996.24 (27,996.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,146.93 (19,146.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,390.26 (7,390.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,080.44 (7,080.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 183,031.93 (183,031.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 255,804.44 (255,804.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,055.29 (1,055.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,090.40 (8,090.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 197,810.23 (197,810.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,798.67 (13,798.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 758.70 (758.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,077.97 (75,077.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168,389.51 (168,389.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 103.02 (103.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,250,740.68 (2,250,740.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 322,407.42 (322,407.42)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 93,564.68 (93,564.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,046,390.67 (1,046,390.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 155,040.05 (155,040.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,438,264.49 (17,438,264.49)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,006,179.73 (1,006,179.73)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,313.37 (4,313.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,768.58 (95,768.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,017.78 (10,017.78)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 118,000.00 (118,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 408,879.10 (408,879.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,614,571.30 (6,614,571.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 122,383.69 (122,383.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 722,066.03 (722,066.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,075,876.05 (2,075,876.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 229,952.58 (229,952.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,496.91 (82,496.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 269.90 (269.90)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,053.98 (1,053.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,061,726.17 (6,061,726.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 562.47 (562.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 282,988.35 (282,988.35)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101.48 (101.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,380.39 (39,380.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 648,145.27 (648,145.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,777.63 (1,777.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 895.86 (895.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,514.10 (4,514.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 25,915.00 (25,915.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,489.33 (4,489.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,005.00 (10,005.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,058.89 (1,058.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 109,246.45 (109,246.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,705.54 (8,705.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,775,616.03 (1,775,616.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 129,626.66 (129,626.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 437,412.76 (437,412.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,081,035.43 (25,081,035.43)
 Total94,162,147.07296,813,982.11(202,651,835.04)