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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - October 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 Fees5,493.44 0.00 5,493.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,615,168.38 0.00 29,615,168.38
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education12,067.30 0.00 12,067.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,227.68 0.00 106,227.68
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(907.21) 0.00 (907.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,450,247.48 (24,450,247.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 317,732.13 (317,732.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,666,384.72 (10,666,384.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,611,907.26 (2,611,907.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,162,217.01 (4,162,217.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45.32 (45.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,220.44 (211,220.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,739,293.67 (1,739,293.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 311,329.87 (311,329.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,675,954.59 (2,675,954.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,023,126.45 (1,023,126.45)
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 2,900.30 (2,900.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,243.56 (1,243.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 283.74 (283.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,601.73 (3,601.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,690.02 (12,690.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,375.34 (3,375.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,399.68 (17,399.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,965.37 (17,965.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,031.17 (12,031.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,994.54 (3,994.54)
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 7253 - Other Professional Services0.00 209,727.50 (209,727.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,160.00 (28,160.00)
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 - Expensed0.00 725,944.38 (725,944.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,985.04 (166,985.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,633.24 (4,633.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,959.68 (33,959.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 725.36 (725.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,969.18 (19,969.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 315.00 (315.00)
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 Service0.00 269.90 (269.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (4.30) 4.30
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,023.29 (25,023.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,835.30 (17,835.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,904.29 (5,904.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,328.95 (4,328.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 51,792.40 (51,792.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,282.08 (12,282.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,544.32) 43,544.32
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,891.39 (26,891.39)
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 16,027.84 (16,027.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 256.64 (256.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 394,905.12 (394,905.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,043.53 (51,043.53)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 60,415.11 (60,415.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,687.00 (5,687.00)
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 7343 - Real Property - Building Improvements - Capitalized0.00 954,047.14 (954,047.14)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 502,568.00 (502,568.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,640.18 (60,640.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,381.79 (2,381.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,681.20 (80,681.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,391,190.81 (2,391,190.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,640.85 (40,640.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,147.46 (129,147.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 276,783.74 (276,783.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,638.38 (36,638.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,406.45 (6,406.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 803.46 (803.46)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,928.28 (10,928.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 67,084.03 (67,084.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 354.11 (354.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,317.51 (40,317.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 382.72 (382.72)
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 7,127.24 (7,127.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 629.64 (629.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,687.50 (5,687.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,120.26 (1,120.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 332,369.79 (332,369.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 79,274.89 (79,274.89)
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 (907.21) 907.21
 Total29,738,049.5956,097,552.30(26,359,502.71)