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Agency 733 - Texas Tech University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees41,934.87 0.00 41,934.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged56,900,916.04 0.00 56,900,916.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education585,815.00 0.00 585,815.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating813,274.96 0.00 813,274.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program262,872.20 0.00 262,872.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,778,792.00 0.00 3,778,792.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,014,412.54 0.00 7,014,412.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,503,230.47 0.00 24,503,230.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 110,755,578.17 (110,755,578.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,377,453.01 (1,377,453.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,219,469.02 (35,219,469.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,205,156.61 (9,205,156.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,882,119.06 (22,882,119.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 923.06 (923.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,152,394.48 (1,152,394.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,016,616.04 (7,016,616.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,450,619.81 (1,450,619.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,963,170.23 (11,963,170.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,399,128.19 (5,399,128.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 963.23 (963.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,722.19 (8,722.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,322.31 (15,322.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,394.55 (3,394.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,400.01 (16,400.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,419.67 (5,419.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,937.01 (4,937.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,060.54 (2,060.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,332.15 (14,332.15)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,321.27 (2,321.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,235.85 (6,235.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 124,986.65 (124,986.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,179.43 (72,179.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,937.11 (34,937.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,805.57 (83,805.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,597.71 (31,597.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,855.00 (2,855.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,391.85 (113,391.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 33,323.39 (33,323.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,792.34 (39,792.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,985,937.73 (1,985,937.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,166.18 (63,166.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,016.57 (35,016.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,042.99 (10,042.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 181,717.42 (181,717.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,793.46 (14,793.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,817.23 (7,817.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,296.27 (36,296.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,380.32 (10,380.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,534.27 (10,534.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235,915.00 (235,915.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,669.99 (176,669.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,328.97 (9,328.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,682.01 (8,682.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 258,851.09 (258,851.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (5,543.42) 5,543.42
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,364.24 (1,364.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,044.08 (76,044.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,656.77 (74,656.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,654.23 (2,654.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,479.96 (8,479.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,614,747.70 (3,614,747.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 446,673.09 (446,673.09)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 949,350.00 (949,350.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 676,353.78 (676,353.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 586,946.86 (586,946.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,757,455.61 (4,757,455.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,554.63 (4,554.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,733.22 (168,733.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,120.67 (8,120.67)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 23,600.00 (23,600.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 218,866.33 (218,866.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,142,636.87 (7,142,636.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,435.42 (9,435.42)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 9,467.49 (9,467.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 765,822.24 (765,822.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 520,104.40 (520,104.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (32,375.33) 32,375.33
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124,021.89 (124,021.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,763.41 (4,763.41)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 686.23 (686.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,286,380.77 (3,286,380.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,478.52 (9,478.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 309,158.55 (309,158.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 178.20 (178.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,838.13 (160,838.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 663,318.10 (663,318.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,406.33 (2,406.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 539.18 (539.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,362.09 (1,362.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 117,469.00 (117,469.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,983.82 (15,983.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,760.00 (8,760.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 379.44 (379.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,070,595.50 (3,070,595.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,003.45 (4,003.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,543,166.47 (1,543,166.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 108,293.99 (108,293.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 425,616.41 (425,616.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,503,230.47 (24,503,230.47)
 Total93,901,248.08264,475,709.80(170,574,461.72)