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Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees8,244.34 0.00 8,244.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,182,980.70 0.00 29,182,980.70
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education178,822.88 0.00 178,822.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program484,815.83 0.00 484,815.83
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 33,681,462.04 (33,681,462.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 470,708.95 (470,708.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,582,048.84 (12,582,048.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,036,619.40 (5,036,619.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,465,592.28 (6,465,592.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88.99 (88.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 306,245.24 (306,245.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,836,562.46 (1,836,562.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 416,896.87 (416,896.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,523,776.00 (3,523,776.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,445,615.26 (1,445,615.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,622.28 (1,622.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,427.01 (2,427.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,945.89 (1,945.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 519.01 (519.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,292.53 (5,292.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,643.98 (6,643.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.58 (22.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,165.29 (1,165.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,306.79 (11,306.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,967.83 (17,967.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,724.72 (25,724.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,713.00 (5,713.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,309.99 (13,309.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,037.00 (3,037.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,254.00 (26,254.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 70.84 (70.84)
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 8,874.25 (8,874.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,860.67 (28,860.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,307.89 (37,307.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,418,361.16 (2,418,361.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 91,212.67 (91,212.67)
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 5,677.48 (5,677.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,279.95 (3,279.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,153.36 (132,153.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49.10 (49.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,029.69 (1,029.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,015.05 (37,015.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,475.66 (6,475.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 417.85 (417.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,409.91 (38,409.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,072.62 (66,072.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,013.82 (1,013.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 127,574.88 (127,574.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,034.87 (30,034.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 169.68 (169.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,589.43 (14,589.43)
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 11,610.41 (11,610.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,252,866.69 (1,252,866.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,030.14 (58,030.14)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (10,893.14) 10,893.14
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 730,968.99 (730,968.99)
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 7341 - Real Property - Construction in Progress - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,019,658.86 (2,019,658.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (403,587.00) 403,587.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,989.77 (68,989.77)
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 - Capitalized0.00 265,276.91 (265,276.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,267,303.46 (1,267,303.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,373.27 (7,373.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,427.05 (224,427.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,891.37 (84,891.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,066.65 (21,066.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,460.38 (11,460.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,419.94 (3,419.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 44,318.08 (44,318.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,755,876.46 (1,755,876.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275.88 (275.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 59,109.19 (59,109.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,084.08 (4,084.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11.53 (11.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60.01 (60.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,006.51 (1,006.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 196.71 (196.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42.12 (42.12)
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 7,149.71 (7,149.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,192,837.90 (1,192,837.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 122,842.97 (122,842.97)
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)
 Total51,101,262.87100,336,977.92(49,235,715.05)