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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees12,056.69 0.00 12,056.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,387,080.83 0.00 51,387,080.83
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education36,112.97 0.00 36,112.97
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(22.36) 0.00 (22.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program765,329.71 0.00 765,329.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies60,087,811.00 0.00 60,087,811.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,704.11 0.00 1,704.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,726,860.77 (65,726,860.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 799,062.51 (799,062.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,100,774.93 (25,100,774.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,905,789.12 (5,905,789.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,893,043.35 (10,893,043.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54.74 (54.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 518,718.37 (518,718.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,933,201.50 (2,933,201.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 898,986.13 (898,986.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,869,678.79 (6,869,678.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,723,597.72 (2,723,597.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 321.73 (321.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,485.01 (11,485.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,859.85 (3,859.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,263.13 (1,263.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,703.07 (13,703.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,728.31 (32,728.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 273.17 (273.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,864.04 (6,864.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,106.66 (45,106.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,523.37 (13,523.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,575.69 (39,575.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,009.30 (29,009.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,631.79 (9,631.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42.44 (42.44)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 89.85 (89.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,879.49 (360,879.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,196.00 (31,196.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,564.80 (37,564.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,958,472.35 (1,958,472.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 171,735.77 (171,735.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34,473.24 (34,473.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,176.00 (39,176.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,134.93 (2,134.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,273.29 (82,273.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,935.00 (7,935.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,269.71 (3,269.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 381.29 (381.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 217.95 (217.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,033.68 (82,033.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,921.15 (59,921.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,088.80 (10,088.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,717.41 (7,717.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 112,372.79 (112,372.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,545.51 (19,545.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,383.89) 43,383.89
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,670.36 (71,670.36)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 461,488.00 (461,488.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,917.15 (57,917.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 513.11 (513.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 920,633.15 (920,633.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 98,089.14 (98,089.14)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 183,498.97 (183,498.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,552.00 (6,552.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 74,209.96 (74,209.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 111,474.90 (111,474.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,014,317.36 (3,014,317.36)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 585,254.75 (585,254.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,565.80 (93,565.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,183.04 (4,183.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 226,325.94 (226,325.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,069,984.90 (6,069,984.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,117.46 (46,117.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 361,369.22 (361,369.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 287,468.93 (287,468.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,716.19 (43,716.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,135.63 (20,135.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,735.28 (7,735.28)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,265.55 (13,265.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,135,085.36 (2,135,085.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 730.98 (730.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 112,505.93 (112,505.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 382.72 (382.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,581.56 (8,581.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,123.67 (10,123.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 182.26 (182.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 327.23 (327.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 96.98 (96.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,286.15 (11,286.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 629.64 (629.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 228.50 (228.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,375.00 (15,375.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,718.11 (6,718.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 758,522.89 (758,522.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 143,611.86 (143,611.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 422,713.33 (422,713.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,704.11 (1,704.11)
 Total112,290,072.95141,952,706.68(29,662,633.73)