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Agency 733 - Texas Tech University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees34,346.96 0.00 34,346.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged61,592,984.28 0.00 61,592,984.28
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education0.00 35,774.00 (35,774.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(253.14) 0.00 (253.14)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating266,697.93 0.00 266,697.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,164,356.00 0.00 2,164,356.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(239,495.45) 0.00 (239,495.45)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,087,143.84 0.00 8,087,143.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 170,369.56 (170,369.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 130,510,838.37 (130,510,838.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,828,126.34 (1,828,126.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 164,901.68 (164,901.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 232,100.72 (232,100.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 507.75 (507.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 479.04 (479.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,270.87 (1,270.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,387,800.91 (7,387,800.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,701,579.52 (1,701,579.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,199,348.79 (14,199,348.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,768,001.31 (5,768,001.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,202.04 (3,202.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 342.30 (342.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,906.61 (76,906.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,276.92 (79,276.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,639.67 (72,639.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 176,912.97 (176,912.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,407.39 (13,407.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,549.19 (85,549.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,447.22 (13,447.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,173,210.00 (1,173,210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.83 (275.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 198,052.88 (198,052.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,247.22 (1,247.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,374.91 (27,374.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,967.32 (53,967.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,460.82 (71,460.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 245,753.53 (245,753.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,698,957.14 (3,698,957.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,634,667.65 (15,634,667.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,856,560.59 (1,856,560.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,577.72 (50,577.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,635.56 (21,635.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,140.00 (9,140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276,141.34 (276,141.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 747.18 (747.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,385.56 (7,385.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 23,525.57 (23,525.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,593.67 (39,593.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,439.84 (7,439.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 869.02 (869.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375,471.38 (375,471.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 368,984.98 (368,984.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,428.28 (7,428.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,227.06 (16,227.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 439,170.77 (439,170.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 185,773.44 (185,773.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,521.05 (3,521.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 191,076.47 (191,076.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 135,795.48 (135,795.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,723.96 (8,723.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,837.53 (1,837.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,827,962.49 (2,827,962.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 282,945.29 (282,945.29)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 41,499.77 (41,499.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 152,503.89 (152,503.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,134,513.31 (1,134,513.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,225,612.13 (18,225,612.13)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,097,258.86 (6,097,258.86)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (102,486.35) 102,486.35
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,004.88 (1,004.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 288,034.89 (288,034.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,591.74 (4,591.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 229,680.15 (229,680.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,563,492.44 (6,563,492.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,241.07 (32,241.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 825,056.45 (825,056.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 277,940.44 (277,940.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,812.60 (154,812.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,856.42 (66,856.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,271.37 (19,271.37)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (1,549.22) 1,549.22
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,862,946.71 (4,862,946.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,504.67 (11,504.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 26,604.15 (26,604.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 211,700.79 (211,700.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,912.84 (2,912.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 917,991.17 (917,991.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,722.81 (6,722.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,348.21 (1,348.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 275.39 (275.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,995.97 (60,995.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,019.95 (1,019.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 863.85 (863.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 149,653.50 (149,653.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,205.79 (10,205.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,729,010.64 (1,729,010.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 208,784.61 (208,784.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 448,836.27 (448,836.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,475,209.87 (22,475,209.87)
 Total71,905,780.4286,678,510.90(14,772,730.48)