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Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - October 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 Fees5,928.87 0.00 5,928.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,944,971.17 0.00 28,944,971.17
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education133,620.71 0.00 133,620.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program264,400.47 0.00 264,400.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,246,399.12 0.00 21,246,399.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,693,904.49 (20,693,904.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 300,181.40 (300,181.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,289,747.13 (8,289,747.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,878,047.73 (2,878,047.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,159,520.00 (4,159,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29.25 (29.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,697.25 (206,697.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,209,916.69 (1,209,916.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,279.79 (247,279.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,269,058.50 (2,269,058.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 892,043.24 (892,043.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 811.14 (811.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 444.65 (444.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 903.91 (903.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135.36 (135.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,125.97 (2,125.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,684.31 (2,684.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 593.94 (593.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,370.54 (4,370.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,466.00 (2,466.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,029.72 (13,029.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,807.00 (7,807.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,187.00 (2,187.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,195.75 (1,195.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,394.31 (7,394.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,375.00 (24,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,205.17 (34,205.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,267,650.09 (2,267,650.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85,738.84 (85,738.84)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46,790.80 (46,790.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,095.50 (4,095.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,398.35 (1,398.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,980.00 (80,980.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49.10 (49.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 909.69 (909.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,228.65 (30,228.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,328.32 (6,328.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 92.45 (92.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,895.43 (30,895.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,605.27 (39,605.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 324.82 (324.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76,339.57 (76,339.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,210.96 (22,210.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,361.26 (12,361.26)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 24,886.97 (24,886.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,435.42 (9,435.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 466,771.77 (466,771.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,573.23 (26,573.23)
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 - Expensed0.00 550,108.52 (550,108.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 918,662.16 (918,662.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,255,872.68 (1,255,872.68)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (409,244.79) 409,244.79
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,906.27 (63,906.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 93.97 (93.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 134,079.00 (134,079.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 756,516.07 (756,516.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,527.27 (6,527.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,326.40 (133,326.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,035.13 (52,035.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,315.22 (16,315.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,757.68 (7,757.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,723.70 (2,723.70)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 32,807.88 (32,807.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 408,421.18 (408,421.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137.78 (137.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 57,471.68 (57,471.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 493.80 (493.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 196.71 (196.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,525.17 (5,525.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 685,802.64 (685,802.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 73,058.31 (73,058.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 332,851.19 (332,851.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,246,399.12 (21,246,399.12)
 Total50,595,320.3470,811,206.20(20,215,885.86)