Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - September 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 Fees2,935.11 0.00 2,935.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,945,622.63 0.00 19,945,622.63
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education54,377.37 0.00 54,377.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5.35 0.00 5.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,506.18 0.00 138,506.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,153,935.12 0.00 21,153,935.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,756,871.73 (7,756,871.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 131,515.86 (131,515.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,061,760.94 (4,061,760.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 842,251.75 (842,251.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,227,132.14 (2,227,132.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29.25 (29.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,522.77 (109,522.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 609,406.90 (609,406.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,376.77 (80,376.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 986,864.08 (986,864.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 342,884.51 (342,884.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.24 (15.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,251.74 (2,251.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 367.81 (367.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,832.05 (2,832.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,672.65 (4,672.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,394.31 (7,394.31)
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 1,400,816.49 (1,400,816.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,846.41 (11,846.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,615.81 (40,615.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (9,023.70) 9,023.70
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49.10 (49.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 784.69 (784.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,753.61 (18,753.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 911.45 (911.45)
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 7,202.12 (7,202.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,929.91 (15,929.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 231.54 (231.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,061.14 (21,061.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,066.06 (20,066.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,945.41 (10,945.41)
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 5,856.37 (5,856.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 334,495.30 (334,495.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,517.52 (6,517.52)
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 - Expensed0.00 495,987.08 (495,987.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 915,780.44 (915,780.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 531,183.58 (531,183.58)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (417,688.04) 417,688.04
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,388.43 (60,388.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,408.48 (51,408.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 407,195.65 (407,195.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,144.42 (5,144.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,741.52 (69,741.52)
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 7,365.85 (7,365.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,932.60 (1,932.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,781.76 (1,781.76)
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 7,947.67 (7,947.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,840.61 (2,840.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (18.15) 18.15
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 1,453.64 (1,453.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 518,498.07 (518,498.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,115.12 (16,115.12)
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 21,153,935.12 (21,153,935.12)
 Total41,295,381.7643,358,985.31(2,063,603.55)