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Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees2,594.98 0.00 2,594.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense78,666.73 0.00 78,666.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,311.37 0.00 60,311.37
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(907.21) 0.00 (907.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,840,187.95 (10,840,187.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 161,224.99 (161,224.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,903,809.96 (5,903,809.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,366,423.59 (1,366,423.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,111,967.61 (1,111,967.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,539.79 (113,539.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,384,713.02 (1,384,713.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 124,138.27 (124,138.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,322,648.23 (1,322,648.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 460,637.47 (460,637.47)
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 Fares0.00 384.33 (384.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 562.05 (562.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 101.30 (101.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,858.53 (1,858.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,328.62 (8,328.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,531.00 (2,531.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,623.65 (12,623.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 992.09 (992.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,986.67 (7,986.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,255.58 (108,255.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 478,320.80 (478,320.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 853.86 (853.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,102.72 (20,102.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235.08 (235.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (65.31) 65.31
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,935.00 (7,935.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (4.30) 4.30
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,318.44 (20,318.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,392.97 (5,392.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,481.79 (4,481.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,684.78 (2,684.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,043.69 (37,043.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,597.89 (9,597.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (43,771.42) 43,771.42
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,994.20 (20,994.20)
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 11,998.60 (11,998.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 284,635.49 (284,635.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,935.86 (24,935.86)
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 7343 - Real Property - Building Improvements - Capitalized0.00 451,560.63 (451,560.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,376.60 (26,376.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,147.97 (2,147.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,681.20 (80,681.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,861,727.33 (1,861,727.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,640.85 (40,640.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,057.01 (80,057.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 196,784.63 (196,784.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,023.38 (30,023.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,745.44 (4,745.44)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 7,603.60 (7,603.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,379.72 (26,379.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71.65 (71.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,196.71 (4,196.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 382.72 (382.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,127.24 (7,127.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 629.64 (629.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,687.50 (5,687.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77,126.63 (77,126.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 324,201.68 (324,201.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,378.84 (25,378.84)
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 (907.21) 907.21
 Total140,665.8728,030,415.62(27,889,749.75)