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Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees26,969.62 0.00 26,969.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged61,155,025.54 0.00 61,155,025.54
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating345,001.25 0.00 345,001.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,346,663.11 0.00 2,346,663.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies922,267.00 0.00 922,267.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,345,896.81 0.00 21,345,896.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 136,061,036.23 (136,061,036.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,810,882.44 (1,810,882.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 47,458,157.95 (47,458,157.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,312,727.01 (20,312,727.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,885,973.87 (22,885,973.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 325.34 (325.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,122,971.27 (1,122,971.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,355,847.69 (4,355,847.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,759,965.21 (1,759,965.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,796,779.62 (14,796,779.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,849,213.27 (5,849,213.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,423.61 (7,423.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,982.09 (18,982.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,064.77 (8,064.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,637.69 (2,637.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,844.66 (35,844.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,618.40 (66,618.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,763.91 (1,763.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,399.02 (8,399.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,327.55 (74,327.55)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 346.40 (346.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 134,231.44 (134,231.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 129,183.87 (129,183.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,199.39 (24,199.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,462.66 (70,462.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200,070.00 (200,070.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,200.16 (27,200.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,352.00 (27,352.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,104.53 (6,104.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,178.71 (10,178.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 533,805.78 (533,805.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 92,613.61 (92,613.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,026.93 (76,026.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,444,337.05 (7,444,337.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 117,917.80 (117,917.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 309,277.24 (309,277.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,542.35 (38,542.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,620.69 (4,620.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,399.37 (7,399.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 223,662.74 (223,662.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62.98 (62.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,401.94 (1,401.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,989.54 (22,989.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,960.51 (74,960.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,058.95 (10,058.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,028.65 (1,028.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,887.13 (181,887.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,833.87 (291,833.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,423.53 (5,423.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,251.58 (7,251.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 487,804.85 (487,804.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 329,440.68 (329,440.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44,376.78 (44,376.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,539.06 (79,539.06)
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 Equipment0.00 103,196.16 (103,196.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,619.71 (6,619.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 386.20 (386.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,129,214.51 (3,129,214.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 204,555.68 (204,555.68)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 30,503.37 (30,503.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 833,214.64 (833,214.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 913,026.59 (913,026.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,019.72 (15,019.72)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,253,044.48 (4,253,044.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,679,023.08 (7,679,023.08)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (301,425.35) 301,425.35
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 377,637.89 (377,637.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,248.39 (18,248.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 342,105.41 (342,105.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,956,879.16 (6,956,879.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,748.23 (87,748.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 750,551.44 (750,551.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,947,086.30 (1,947,086.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,106.67 (44,106.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,128.16 (45,128.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,730.32 (27,730.32)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 70,628.05 (70,628.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,230,304.63 (5,230,304.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,255.66 (1,255.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 163,026.67 (163,026.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 936,612.93 (936,612.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,481.16 (1,481.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 731.02 (731.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 206.99 (206.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,402.78 (68,402.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,869.76 (1,869.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 414.77 (414.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,455.50 (53,455.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,407.96 (26,407.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,580,157.33 (2,580,157.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 204,458.10 (204,458.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424,118.20 (424,118.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,345,896.81 (21,345,896.81)
 Total86,716,823.33326,267,790.42(239,550,967.09)