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Agency 733 - Texas Tech University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees35,665.91 0.00 35,665.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged59,990,064.22 0.00 59,990,064.22
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense253.14 0.00 253.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating148,728.37 0.00 148,728.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program296,124.84 0.00 296,124.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,256.32 0.00 14,256.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,490,822.76 0.00 6,490,822.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,013,341.59 0.00 24,013,341.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 130,632,363.92 (130,632,363.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,041,462.25 (2,041,462.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,866,294.56 (39,866,294.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,201,370.43 (15,201,370.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,691,456.17 (23,691,456.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 815.26 (815.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,188,505.88 (1,188,505.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,702,900.44 (7,702,900.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,668,780.87 (1,668,780.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,769,663.15 (13,769,663.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,237,359.63 (6,237,359.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 902.06 (902.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,568.40 (25,568.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,255.95 (22,255.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,418.64 (7,418.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,738.96 (35,738.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,180.20 (70,180.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,563.19 (8,563.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,003.45 (1,003.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,022.93 (19,022.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,692.88 (94,692.88)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 732.73 (732.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,934.96 (8,934.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,974.72 (116,974.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,495.23 (116,495.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,583.96 (32,583.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,388.95 (79,388.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50,100.00 (50,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,222.06 (35,222.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,367.32 (99,367.32)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,706.71 (4,706.71)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,384.20 (57,384.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,256.15 (34,256.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,462.18 (14,462.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,172,329.64 (2,172,329.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77,882.44 (77,882.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 35,320.10 (35,320.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 86,281.28 (86,281.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22.15 (22.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,688.79 (11,688.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,454.83 (66,454.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 222,289.79 (222,289.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 767.65 (767.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,471.40 (14,471.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,810.80 (51,810.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,701.37 (95,701.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,364.66 (13,364.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 209,393.26 (209,393.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 402,185.70 (402,185.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,231.38 (4,231.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,423.40 (30,423.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 457,429.11 (457,429.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 96,948.83 (96,948.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,177.32 (8,177.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,931.40 (160,931.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 180,743.60 (180,743.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,235.15 (4,235.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,235.85 (1,235.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,653,779.77 (3,653,779.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 440,697.03 (440,697.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 39,100.90 (39,100.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 348,343.48 (348,343.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 243,862.71 (243,862.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 940,545.11 (940,545.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,608,289.11 (5,608,289.11)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 526,674.39 (526,674.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350,851.84 (350,851.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,852.90 (20,852.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 309,017.13 (309,017.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,521,887.16 (9,521,887.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 69,910.91 (69,910.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 913,752.16 (913,752.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 351,174.78 (351,174.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,435.43 (102,435.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,575.68 (123,575.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 70,229.71 (70,229.71)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 131,098.08 (131,098.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,631,090.79 (6,631,090.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,252.89 (30,252.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 413,074.54 (413,074.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 914.02 (914.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,993.33 (24,993.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 789,646.07 (789,646.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (3,903.19) 3,903.19
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 757.43 (757.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 230.53 (230.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,225.98 (43,225.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,256.73 (1,256.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,574.17 (9,574.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 429,610.50 (429,610.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,679.13 (4,679.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,063,214.83 (2,063,214.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 173,060.03 (173,060.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 413,200.53 (413,200.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,013,341.59 (24,013,341.59)
 Total91,564,257.15306,152,096.47(214,587,839.32)