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Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees63,675.00 0.00 63,675.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,046,313.66 0.00 1,046,313.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,624.91 0.00 6,624.91
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions26,245.97 0.00 26,245.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,627,686.83 0.00 28,627,686.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees708,797.95 0.00 708,797.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,098,811.20 0.00 2,098,811.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund59.80 0.00 59.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,041.55 0.00 272,041.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,010,656.68 0.00 1,010,656.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,324,980.12) 0.00 (1,324,980.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,860,946.12 (59,860,946.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,997,958.21 (19,997,958.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,030,463.02 (13,030,463.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,194,892.06 (31,194,892.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 445,923.32 (445,923.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,899.94 (22,899.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 464,938.54 (464,938.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,580.00 (55,580.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,976,499.99 (2,976,499.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,106,633.91 (8,106,633.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,494,435.70 (3,494,435.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,006.38 (61,006.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,605.90 (23,605.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,480.45 (7,480.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,284.28 (53,284.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,614.58 (57,614.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,957.36 (4,957.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,045.51 (2,045.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,345.14 (10,345.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,003.62 (83,003.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30,329.49 (30,329.49)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,288.03 (3,288.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,338.28 (9,338.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,770.07 (90,770.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,770.22 (89,770.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,069.43 (2,069.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 515.01 (515.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 136.25 (136.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,112.37 (7,112.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 24,703.42 (24,703.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,834.64 (13,834.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 145,542.33 (145,542.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 273,296.77 (273,296.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 792,879.54 (792,879.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 393,164.05 (393,164.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 79,893.83 (79,893.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,132.00 (3,132.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,403.57 (101,403.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,735.04 (2,735.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,867.37 (98,867.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,106.75 (74,106.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,350.36 (50,350.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,794.63 (20,794.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,500.00 (152,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 223,164.88 (223,164.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 487,107.58 (487,107.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,543.79 (41,543.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,080.07 (6,080.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 85,742.30 (85,742.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92.45 (92.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 212.73 (212.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135,317.69 (135,317.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 129,356.81 (129,356.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 70,392.91 (70,392.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 552,676.49 (552,676.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 253,221.31 (253,221.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 189,905.68 (189,905.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,254,516.04 (3,254,516.04)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,080,269.93 (1,080,269.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,124.64 (136,124.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,960,380.20 (1,960,380.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,778.80 (37,778.80)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,301.99 (80,301.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,777,879.23 (2,777,879.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 118,514.85 (118,514.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,427,070.46 (2,427,070.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,006.74 (2,006.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 297,128.98 (297,128.98)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 35,851.32 (35,851.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,578,641.48 (1,578,641.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,085.72 (22,085.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 913,229.81 (913,229.81)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 319.16 (319.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,858.54 (2,858.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,759.42 (15,759.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 296,554.08 (296,554.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,957.56 (52,957.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 608.43 (608.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,566.27 (6,566.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 836.00 (836.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 340.09 (340.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 554.17 (554.17)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 20,237.88 (20,237.88)
Manual of Accounts All fiscal years 7523 - 0.00 2,489.00 (2,489.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,129.20 (2,129.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 894.86 (894.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,289,432.00 (1,289,432.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 717,211.97 (717,211.97)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,701,511.54 (3,701,511.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,235.48 (1,235.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 574,133.70 (574,133.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 617,521.82 (617,521.82)
 Total32,535,933.43166,617,035.53(134,081,102.10)