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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - June 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 Fees23,672.50 0.00 23,672.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,710,603.76 0.00 62,710,603.76
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-Program2,881,891.18 0.00 2,881,891.18
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 Employees0.00 135,305,381.80 (135,305,381.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,661,898.96 (1,661,898.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,730,007.83 (52,730,007.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,448,899.47 (12,448,899.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,912,290.17 (22,912,290.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,091,725.04 (1,091,725.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,363,096.15 (6,363,096.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,935,051.21 (1,935,051.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,970,595.28 (14,970,595.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,687,649.83 (5,687,649.83)
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 31,236.77 (31,236.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,792.20 (7,792.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,168.63 (4,168.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,847.33 (39,847.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,152.99 (74,152.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,337.70 (1,337.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,883.74 (12,883.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,311.37 (90,311.37)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 476.97 (476.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,722.28 (38,722.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,430.56 (103,430.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,964.95 (5,964.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,153.22 (54,153.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,903.86 (31,903.86)
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 3,340.53 (3,340.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,625.00 (15,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,060,370.33 (1,060,370.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,196.00 (31,196.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,000.00 (18,000.00)
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 4,172,443.80 (4,172,443.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 178,088.02 (178,088.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 201,792.01 (201,792.01)
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 10,368.16 (10,368.16)
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 Services0.00 207,369.72 (207,369.72)
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 95,609.54 (95,609.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,435.72 (7,435.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,449.56 (2,449.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 452.75 (452.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,327.52 (199,327.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 213,550.21 (213,550.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,105.70 (15,105.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,641.29 (14,641.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 341,260.91 (341,260.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 302,348.11 (302,348.11)
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 Hardware0.00 105,651.64 (105,651.64)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 678,153.00 (678,153.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 147,262.89 (147,262.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,800.79 (6,800.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,528,304.02 (1,528,304.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 222,435.61 (222,435.61)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 400,808.65 (400,808.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,750.00 (49,750.00)
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 41,475.30 (41,475.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,346,734.55 (7,346,734.55)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 638,910.69 (638,910.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,253.13 (121,253.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,732.03 (5,732.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 630,115.29 (630,115.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,996,368.46 (10,996,368.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 69,386.04 (69,386.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 674,944.83 (674,944.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 423,444.11 (423,444.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,439.47 (54,439.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,097.67 (38,097.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,107.92 (20,107.92)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 16,053.22 (16,053.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,766,710.83 (4,766,710.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,721.39 (2,721.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 676,951.05 (676,951.05)
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 8,977.71 (8,977.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,762.91 (18,762.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,030,839.62 (1,030,839.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,056.78 (7,056.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 779.72 (779.72)
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 28,054.87 (28,054.87)
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 1,124.71 (1,124.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 49,575.00 (49,575.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,198.10 (17,198.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,772,756.65 (1,772,756.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 222,240.68 (222,240.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 566,951.13 (566,951.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 513.18 (513.18)
 Total127,402,585.26296,382,887.67(168,980,302.41)