| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees63,100.00 0.00 63,100.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,130,135.40 0.00 1,130,135.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,155.61 0.00 7,155.61
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions20,698.54 0.00 20,698.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,164,438.94 0.00 31,164,438.94
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees881,902.88 0.00 881,902.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,722,177.68 0.00 8,722,177.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund291.78 0.00 291.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense293,835.19 0.00 293,835.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program683,065.41 0.00 683,065.41
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,769,654.00 0.00 4,769,654.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,431,126.20) 0.00 (1,431,126.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,181,615.89 (67,181,615.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,954,802.92 (19,954,802.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,123,371.51 (14,123,371.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,890,306.12 (29,890,306.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 360,658.19 (360,658.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,967.00 (1,967.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 855,053.36 (855,053.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,060.17 (24,060.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,784,825.88 (2,784,825.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,638,944.30 (8,638,944.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,605,109.05 (3,605,109.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,524.11 (7,524.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,808.16 (1,808.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,127.56 (1,127.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,900.33 (5,900.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (14,314.99) 14,314.99
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,158.98 (1,158.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 438.20 (438.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,173.63 (1,173.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,552.14 (13,552.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 25,635.13 (25,635.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,341.08 (26,341.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,562.95 (17,562.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 423.60 (423.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,612.80 (7,612.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,467.00 (1,467.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 230.14 (230.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,644.37 (35,644.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 911,804.47 (911,804.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (147,500.00) 147,500.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,816.21 (9,816.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,090.32 (1,090.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,545.99 (78,545.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,466.65 (41,466.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,806.34 (3,806.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 295.34 (295.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,468.56 (45,468.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,739.37 (11,739.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,832.97 (1,832.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,347.05 (1,347.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86,241.96 (86,241.96)
Manual of Accounts All fiscal years 7327 - 0.00 178,957.81 (178,957.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,845.46 (20,845.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,895.01 (10,895.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,296,159.84 (2,296,159.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218,357.33 (218,357.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,282,402.17 (12,282,402.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,436,501.84 (3,436,501.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 727,887.22 (727,887.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,034.46 (12,034.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 348,011.00 (348,011.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,402,800.18 (2,402,800.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,747.97 (64,747.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,452,207.48 (1,452,207.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,058,250.35 (1,058,250.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,939.99 (165,939.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,584,019.84 (2,584,019.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 538.60 (538.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 281,793.68 (281,793.68)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 74,725.01 (74,725.01)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,502,568.77 (1,502,568.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,215.09 (8,215.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (785,182.66) 785,182.66
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 699.30 (699.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 476,085.88 (476,085.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,745.34 (4,745.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 480.81 (480.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20.56 (20.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 838.84 (838.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 532,635.69 (532,635.69)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 674.00 (674.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,318,610.00 (3,318,610.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,211,259.91 (4,211,259.91)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,194,764.81 (3,194,764.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,375.28 (1,375.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,284,868.11 (1,284,868.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,310,608.02 (1,310,608.02)
 Total46,305,329.23191,288,682.80(144,983,353.57)