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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees18,858.26 0.00 18,858.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged57,546,837.12 0.00 57,546,837.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating117,977.64 0.00 117,977.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,022,641.87 0.00 2,022,641.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies61,092,927.00 0.00 61,092,927.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In513.18 0.00 513.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 107,447,779.99 (107,447,779.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,312,095.57 (1,312,095.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,810,407.57 (39,810,407.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,590,819.06 (9,590,819.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,100,457.44 (18,100,457.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 843,567.85 (843,567.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,421,424.98 (4,421,424.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,499,132.09 (1,499,132.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,586,703.20 (11,586,703.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,484,042.86 (4,484,042.86)
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 27,787.34 (27,787.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,455.50 (6,455.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,757.80 (3,757.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,420.93 (33,420.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,974.86 (58,974.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 608.34 (608.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,854.11 (10,854.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,791.96 (72,791.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,646.20 (32,646.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,188.64 (81,188.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,028.30 (37,028.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,341.68 (17,341.68)
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 1,889.85 (1,889.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,925.00 (10,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 687,693.30 (687,693.30)
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 45,907.42 (45,907.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,283,165.96 (3,283,165.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 173,993.69 (173,993.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 163,668.44 (163,668.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 55,018.71 (55,018.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,249.65 (8,249.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 163,844.59 (163,844.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,975.60 (2,975.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 68,582.47 (68,582.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,266.42 (7,266.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 888.84 (888.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 364.05 (364.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,599.61 (122,599.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,003.42 (125,003.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,072.70 (14,072.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,785.57 (10,785.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 186,805.26 (186,805.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 167,578.77 (167,578.77)
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 85,472.31 (85,472.31)
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 Equipment0.00 125,561.41 (125,561.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,524.52 (3,524.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,302,237.73 (1,302,237.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 177,396.56 (177,396.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 270,014.90 (270,014.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,142.00 (8,142.00)
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 - Capitalized0.00 117,342.00 (117,342.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,736,593.53 (4,736,593.53)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 602,568.00 (602,568.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,762.67 (117,762.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,724.53 (5,724.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 444,092.60 (444,092.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,779,835.67 (8,779,835.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,255.00 (55,255.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 525,833.78 (525,833.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 367,214.08 (367,214.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,418.47 (49,418.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,415.66 (32,415.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,186.20 (8,186.20)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 14,994.25 (14,994.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,592,608.70 (4,592,608.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,334.65 (2,334.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 779,761.80 (779,761.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 382.72 (382.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,063.13 (1,063.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,762.91 (13,762.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,808.58 (14,808.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,775.10 (1,775.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 429.16 (429.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 325.98 (325.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,962.19 (25,962.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 147,963.17 (147,963.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 289.07 (289.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,375.00 (16,375.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,028.75 (15,028.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,187,730.07 (1,187,730.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 194,470.12 (194,470.12)
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 Out0.00 513.18 (513.18)
 Total121,374,755.07230,567,364.31(109,192,609.24)