| 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 - December 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 Fees9,550.56 0.00 9,550.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,555,392.34 0.00 31,555,392.34
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education30,573.14 0.00 30,573.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program403,596.71 0.00 403,596.71
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 51,886,094.36 (51,886,094.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 634,847.75 (634,847.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,269,757.46 (20,269,757.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,832,951.91 (4,832,951.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,500,426.43 (7,500,426.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45.32 (45.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 414,227.32 (414,227.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,457,465.72 (2,457,465.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 699,136.93 (699,136.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,274,409.36 (4,274,409.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,137,169.47 (2,137,169.47)
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 8,344.59 (8,344.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,734.76 (2,734.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 902.58 (902.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,482.39 (9,482.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,353.45 (25,353.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.66 (51.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,024.94 (6,024.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,076.01 (38,076.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,226.73 (6,226.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,790.57 (30,790.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,985.67 (21,985.67)
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 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 307,394.16 (307,394.16)
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 1,555,371.59 (1,555,371.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 169,334.80 (169,334.80)
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 1,931.93 (1,931.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,992.94 (77,992.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 465.00 (465.00)
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 1,896.73 (1,896.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 197.78 (197.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 140.70 (140.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,294.46 (66,294.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,851.40 (39,851.40)
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 6,336.91 (6,336.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,628.93 (90,628.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,448.16 (15,448.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,389.87) 43,389.87
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,938.89 (49,938.89)
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 38,636.30 (38,636.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 459.52 (459.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 616,696.40 (616,696.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 81,764.13 (81,764.13)
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 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 2,254,835.98 (2,254,835.98)
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 86,300.28 (86,300.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,163.04 (4,163.04)
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 4,982,917.37 (4,982,917.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,665.98 (44,665.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 257,674.03 (257,674.03)
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 45,308.36 (45,308.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,340.66 (18,340.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,577.59 (7,577.59)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,207.15 (13,207.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 296,378.75 (296,378.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 668.38 (668.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 52,686.48 (52,686.48)
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 3,431.56 (3,431.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,496.71 (7,496.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20.91 (20.91)
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 10,248.16 (10,248.16)
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 6,687.50 (6,687.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,960.98 (3,960.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 614,919.47 (614,919.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 130,341.42 (130,341.42)
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)
 Total92,088,627.86109,665,375.65(17,576,747.79)