State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0255 - Texas Tech University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
61,592,984.28
0.00
61,592,984.28
3527 - Administrative Fees -- Higher Education
575,000.00
0.00
575,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,330,153.05
0.00
1,330,153.05
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
25,285,520.59
(25,285,520.59)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
198,978.63
(198,978.63)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
10,972,621.04
(10,972,621.04)
7014 - Higher Education Salaries - Student Employees
0.00
8,429,772.80
(8,429,772.80)
7015 - Higher Education Salaries - Classified Employees
0.00
5,770,970.68
(5,770,970.68)
7021 - Overtime Pay
0.00
214.35
(214.35)
7022 - Longevity Pay
0.00
296,117.67
(296,117.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,110,570.72
(7,110,570.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,023,219.05
(3,023,219.05)
7086 - Optional Retirement - State Match
0.00
1,282,780.70
(1,282,780.70)
7909 - Teacher Retirement Reimbursement
0.00
1,578,507.70
(1,578,507.70)
7915 - Teacher Retirement - 90 Day Wait
0.00
208,784.61
(208,784.61)
7947 - State Office of Risk Management Assessments
0.00
94,564.41
(94,564.41)
Total
63,498,137.33
64,252,622.95
(754,485.62)