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Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - August 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 Fees30,029.42 0.00 30,029.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged63,410,708.45 0.00 63,410,708.45
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-Program2,474,246.58 0.00 2,474,246.58
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 In21,344,089.62 0.00 21,344,089.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 148,340,459.95 (148,340,459.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,113,073.48 (2,113,073.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 61,197,964.28 (61,197,964.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,172,095.94 (24,172,095.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,865,854.22 (27,865,854.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 394.21 (394.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,328,024.64 (1,328,024.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,309,139.38 (4,309,139.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,968,685.36 (1,968,685.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,900,990.46 (16,900,990.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,472,126.04 (6,472,126.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,913.02 (7,913.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,983.57 (20,983.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,074.37 (9,074.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,833.95 (2,833.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,849.45 (37,849.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 83,938.06 (83,938.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,821.44 (1,821.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,767.47 (11,767.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,836.20 (95,836.20)
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 Dues0.00 134,798.94 (134,798.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 142,954.53 (142,954.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,694.39 (27,694.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 87,287.03 (87,287.03)
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 29,938.07 (29,938.07)
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 27,602.00 (27,602.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,255.84 (6,255.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 832.00 (832.00)
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 Services0.00 908,550.66 (908,550.66)
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 77,535.39 (77,535.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,120,212.24 (8,120,212.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 141,739.34 (141,739.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 394,066.04 (394,066.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,962.35 (35,962.35)
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 7,592.04 (7,592.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 244,435.66 (244,435.66)
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 36,545.46 (36,545.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78,625.78 (78,625.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,311.56 (10,311.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,077.65 (1,077.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 241,150.33 (241,150.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,532.76 (333,532.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,767.53 (5,767.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,593.43 (11,593.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 566,938.86 (566,938.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 407,559.67 (407,559.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44,550.21 (44,550.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,009.81 (96,009.81)
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 Equipment0.00 119,471.92 (119,471.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,969.75 (9,969.75)
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 3,803,328.17 (3,803,328.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 233,767.25 (233,767.25)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 53,208.37 (53,208.37)
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 1,183,463.40 (1,183,463.40)
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 8,673,953.73 (8,673,953.73)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (424,188.04) 424,188.04
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405,467.16 (405,467.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,292.14 (18,292.14)
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 8,584,598.36 (8,584,598.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,011.08 (94,011.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 812,643.53 (812,643.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,967,494.23 (1,967,494.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,461.11 (58,461.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,539.27 (52,539.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 127,393.04 (127,393.04)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 70,875.69 (70,875.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,264,194.71 (5,264,194.71)
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 Software0.00 163,100.00 (163,100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 943,012.38 (943,012.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,546.62 (1,546.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 966.67 (966.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,930.59 (69,930.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,426.49 (2,426.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 547.89 (547.89)
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 28,210.58 (28,210.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,560,208.67 (2,560,208.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 232,330.66 (232,330.66)
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 21,344,089.62 (21,344,089.62)
 Total89,101,342.32369,906,621.21(280,805,278.89)