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Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - August 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 Fees28,193.40 0.00 28,193.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged64,467,686.52 0.00 64,467,686.52
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-Program3,610,219.31 0.00 3,610,219.31
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 Employees0.00 159,303,949.77 (159,303,949.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,045,637.88 (2,045,637.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 73,006,776.47 (73,006,776.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,173,325.23 (15,173,325.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,181,105.37 (30,181,105.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 546.99 (546.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,450,558.69 (1,450,558.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,472,503.40 (8,472,503.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,280,751.04 (2,280,751.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,675,773.62 (18,675,773.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,817,324.50 (6,817,324.50)
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 35,447.59 (35,447.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,158.64 (9,158.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,962.94 (4,962.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,772.89 (47,772.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100,237.82 (100,237.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,422.46 (1,422.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,692.99 (16,692.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 125,687.76 (125,687.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,297.96 (1,297.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,619.24 (45,619.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 134,568.33 (134,568.33)
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 99,847.46 (99,847.46)
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 47,338.07 (47,338.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,100.04 (3,100.04)
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 1,311,259.67 (1,311,259.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 56,040.00 (56,040.00)
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 5,142,259.47 (5,142,259.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 186,912.68 (186,912.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 204,292.01 (204,292.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 60,074.71 (60,074.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,069.99 (11,069.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,967.50 (22,967.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,088,123.90 (5,088,123.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,424.60 (3,424.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 109,577.30 (109,577.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,428.78 (16,428.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,354.40 (3,354.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 621.55 (621.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 377,986.85 (377,986.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 407,359.64 (407,359.64)
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 15,590.14 (15,590.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 503,439.02 (503,439.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 305,303.26 (305,303.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,059.00) 43,059.00
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120,306.37 (120,306.37)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 743,254.56 (743,254.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 217,261.39 (217,261.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,296.85 (7,296.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,068,629.92 (2,068,629.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311,415.06 (311,415.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 422,487.84 (422,487.84)
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 - Capitalized0.00 227,247.70 (227,247.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 9,628,426.38 (9,628,426.38)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,419,017.79 (1,419,017.79)
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 - Expensed0.00 210,774.27 (210,774.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,876.61 (5,876.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 671,309.02 (671,309.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,563,819.70 (14,563,819.70)
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 1,031,002.84 (1,031,002.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 461,586.31 (461,586.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,838.40 (93,838.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,225.39 (62,225.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,175.75 (28,175.75)
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 76,974.20 (76,974.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,839.51 (2,839.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 708,768.05 (708,768.05)
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 1,039,032.25 (1,039,032.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,139.62 (7,139.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 982.52 (982.52)
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 30,355.20 (30,355.20)
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 1,326.42 (1,326.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,497.00 (53,497.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,195.40 (21,195.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,286,008.80 (2,286,008.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 280,498.75 (280,498.75)
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)
 Total130,022,517.05370,122,886.89(240,100,369.84)