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Agency 733 - Texas Tech University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees62,125.00 0.00 62,125.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State953,469.86 0.00 953,469.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,037.06 0.00 6,037.06
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions46,835.82 0.00 46,835.82
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions(1,680.37) 0.00 (1,680.37)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,557,449.36 0.00 31,557,449.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees993,645.90 0.00 993,645.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements13,090.00 0.00 13,090.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,850,139.91 0.00 4,850,139.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense247,902.19 0.00 247,902.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program826,814.82 0.00 826,814.82
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(48,000.00) 0.00 (48,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,207,409.11) 0.00 (1,207,409.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,733,193.68 (54,733,193.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,626,046.76 (17,626,046.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,182,973.93 (12,182,973.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,294,181.77 (29,294,181.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 326,379.45 (326,379.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,112.78 (23,112.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 446,558.05 (446,558.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,437.50 (16,437.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,667,949.26 (2,667,949.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,061,753.10 (8,061,753.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,175,253.07 (3,175,253.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,126.24 (89,126.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,287.64 (43,287.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 310.25 (310.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,643.62 (11,643.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,682.28 (98,682.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,477.38 (95,477.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,759.67 (11,759.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,064.22 (11,064.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,600.84 (13,600.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134,608.24 (134,608.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,744.62 (24,744.62)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 26,804.80 (26,804.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 154,182.25 (154,182.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 183,721.18 (183,721.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,873.92 (10,873.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,087.45 (2,087.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,836.47 (8,836.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 906.00 (906.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 55,817.33 (55,817.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,541.90 (23,541.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,642.45 (1,642.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 278,105.94 (278,105.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 252,814.57 (252,814.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 871,681.79 (871,681.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 863,132.53 (863,132.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 128,041.81 (128,041.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,294.69 (4,294.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 297,087.67 (297,087.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,167.20 (10,167.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165,162.11 (165,162.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 101,226.67 (101,226.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,544.48 (100,544.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,868.55 (29,868.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 156,204.50 (156,204.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,467.27 (373,467.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 881,880.63 (881,880.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 170,910.67 (170,910.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,874.68 (6,874.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116,908.16 (116,908.16)
Manual of Accounts All fiscal years 7327 - 0.00 316.47 (316.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 597,363.91 (597,363.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 318,676.48 (318,676.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 113,983.16 (113,983.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 974,043.97 (974,043.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 251,997.25 (251,997.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,155,443.81 (1,155,443.81)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,611,965.66 (3,611,965.66)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,301,339.37 (1,301,339.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 223,125.15 (223,125.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,635,690.67 (1,635,690.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,808.65 (50,808.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,599.65 (153,599.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,455,304.34 (2,455,304.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,897.83 (100,897.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,453,635.92 (4,453,635.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,280.64 (2,280.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 308,590.03 (308,590.03)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 25,433.90 (25,433.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,566,892.43 (1,566,892.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,430.50 (81,430.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 475,656.23 (475,656.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 166.02 (166.02)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,994.50 (26,994.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,510,768.90 (4,510,768.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,272,905.74 (2,272,905.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 127.27 (127.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 490,012.50 (490,012.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 319.26 (319.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,282.94 (2,282.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 323.40 (323.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,812.47 (5,812.47)
Manual of Accounts All fiscal years 7523 - 0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 327,834.74 (327,834.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 242.15 (242.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 707,731.00 (707,731.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,755,499.46 (1,755,499.46)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,983,326.54 (3,983,326.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 237.25 (237.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 570,489.74 (570,489.74)
 Total38,300,420.44168,887,349.92(130,586,929.48)