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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - July 31, 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 Fees26,222.61 0.00 26,222.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged63,453,958.01 0.00 63,453,958.01
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, Operating247,977.64 0.00 247,977.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,260,085.62 0.00 3,260,085.62
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 Employees0.00 146,219,626.43 (146,219,626.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,839,973.77 (1,839,973.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,503,114.28 (58,503,114.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,745,778.15 (13,745,778.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,280,474.96 (25,280,474.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233.91 (233.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,212,565.86 (1,212,565.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,911,599.13 (6,911,599.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,056,381.95 (2,056,381.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,373,749.11 (16,373,749.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,145,618.68 (6,145,618.68)
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 32,771.59 (32,771.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,780.03 (8,780.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,368.13 (4,368.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,198.49 (43,198.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 89,349.69 (89,349.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,405.10 (1,405.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,948.00 (14,948.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,005.39 (108,005.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 593.60 (593.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,148.13 (44,148.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,661.97 (120,661.97)
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 Charges0.00 118,896.02 (118,896.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 44,486.36 (44,486.36)
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 16,125.00 (16,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,233,531.87 (1,233,531.87)
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 46,432.42 (46,432.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,665,968.12 (4,665,968.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185,524.37 (185,524.37)
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 58,715.71 (58,715.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,819.69 (10,819.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,500.00 (20,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 240,156.01 (240,156.01)
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 Services0.00 106,107.30 (106,107.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,706.79 (8,706.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,123.08 (3,123.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 500.75 (500.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 250,261.65 (250,261.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,168.36 (333,168.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,949.40 (16,949.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,929.14 (14,929.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 432,247.70 (432,247.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 303,335.79 (303,335.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,295.45) 43,295.45
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 112,536.50 (112,536.50)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 721,554.04 (721,554.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209,413.61 (209,413.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,266.87 (7,266.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,731,399.62 (1,731,399.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 277,231.80 (277,231.80)
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 - Expensed0.00 104,823.52 (104,823.52)
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 9,005,793.54 (9,005,793.54)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 945,347.69 (945,347.69)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,048.70 (1,048.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,907.31 (147,907.31)
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 12,673,228.67 (12,673,228.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,718.49 (81,718.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 958,335.81 (958,335.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 445,453.19 (445,453.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,538.95 (81,538.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,006.44 (55,006.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,296.22 (27,296.22)
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 4,815,723.70 (4,815,723.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,780.60 (2,780.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 689,409.05 (689,409.05)
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 32,364.81 (32,364.81)
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 1,034,414.43 (1,034,414.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,077.88 (7,077.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 865.40 (865.40)
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 29,231.26 (29,231.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 148,342.75 (148,342.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,178.04 (1,178.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 48,575.00 (48,575.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,588.53 (18,588.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,911,433.28 (1,911,433.28)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 237,889.64 (237,889.64)
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)
 Total128,656,684.06325,711,527.40(197,054,843.34)