| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,768.57 0.00 7,768.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,362,007.99 0.00 30,362,007.99
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,648.66 0.00 25,648.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,223.15 0.00 255,223.15
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 38,123,505.00 (38,123,505.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 476,118.18 (476,118.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,444,934.81 (15,444,934.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,721,304.78 (3,721,304.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,396,550.03 (5,396,550.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45.32 (45.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 312,099.39 (312,099.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,118,438.46 (2,118,438.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 502,099.79 (502,099.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,944,488.15 (2,944,488.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,586,941.47 (1,586,941.47)
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 5,653.18 (5,653.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,471.93 (2,471.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 671.20 (671.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,392.39 (7,392.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,720.80 (19,720.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,337.43 (5,337.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,514.72 (29,514.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,157.00 (4,157.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,666.37 (23,666.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,005.67 (17,005.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,791.79 (6,791.79)
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 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 256,060.83 (256,060.83)
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 1,076,010.18 (1,076,010.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 168,652.21 (168,652.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 28,233.24 (28,233.24)
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 1,257.97 (1,257.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,919.28 (38,919.28)
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 Service0.00 284.40 (284.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129.86 (129.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 94.20 (94.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,460.02 (50,460.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,078.86 (29,078.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,988.81 (9,988.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,828.81 (4,828.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,308.09 (81,308.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,967.82 (12,967.82)
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 39,034.16 (39,034.16)
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 18,153.04 (18,153.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 408.54 (408.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 476,576.90 (476,576.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,906.56 (63,906.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 150,756.94 (150,756.94)
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 1,815,991.92 (1,815,991.92)
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 68,321.06 (68,321.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,156.04 (4,156.04)
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 4,042,895.98 (4,042,895.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,088.79 (42,088.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 191,312.34 (191,312.34)
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 40,714.38 (40,714.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,906.53 (15,906.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,568.05 (1,568.05)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 12,225.17 (12,225.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 115,996.93 (115,996.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 540.15 (540.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,567.51 (40,567.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 382.72 (382.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,017.85 (4,017.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11.29 (11.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 257.48 (257.48)
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 9,208.17 (9,208.17)
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 Disposal0.00 153.51 (153.51)
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 3,432.91 (3,432.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 473,241.43 (473,241.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 121,887.01 (121,887.01)
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)
 Total30,652,352.4882,168,341.76(51,515,989.28)