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Agency 733 - Texas Tech University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees64,345.00 0.00 64,345.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,148,969.18 0.00 1,148,969.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,274.89 0.00 7,274.89
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions23,457.04 0.00 23,457.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,614,268.59 0.00 34,614,268.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees920,361.10 0.00 920,361.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,197,686.49 0.00 6,197,686.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense298,731.99 0.00 298,731.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,900.00 0.00 18,900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191,435.51 0.00 191,435.51
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,733,723.00 0.00 5,733,723.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,454,976.06) 0.00 (1,454,976.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,008,941.76 (63,008,941.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,891,184.43 (19,891,184.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,280,325.55 (13,280,325.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,188,768.56 (31,188,768.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 134,836.55 (134,836.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 853,625.93 (853,625.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,897.73 (3,897.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,203,512.31 (4,203,512.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,975,365.08 (7,975,365.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,712,289.27 (3,712,289.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,276.46 (3,276.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 952.04 (952.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 965.52 (965.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,917.09 (5,917.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,467.32 (29,467.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 567.21 (567.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,084.76 (4,084.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,621.83 (28,621.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,978.47 (4,978.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,651.46 (9,651.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,476.40 (13,476.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,954.00 (15,954.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,149.75 (2,149.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,611.69 (9,611.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,889.25 (8,889.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,006.50 (5,006.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,550.00 (12,550.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 872,490.41 (872,490.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,087.23 (30,087.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,003.09 (40,003.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,327.78 (80,327.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,610.68 (17,610.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,188.07 (1,188.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,149.94 (5,149.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 177,042.45 (177,042.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,715.06 (110,715.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,652.54 (2,652.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,061.83 (3,061.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79,034.72 (79,034.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7327 - 0.00 30,924.23 (30,924.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,149.67 (44,149.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,807.69 (1,807.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,700,693.19 (1,700,693.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 409,921.69 (409,921.69)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 567,942.82 (567,942.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,704,392.51 (2,704,392.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,131,046.74 (2,131,046.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 245,002.95 (245,002.95)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 7,807.05 (7,807.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,891.21 (22,891.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 192,543.00 (192,543.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,599,484.88 (2,599,484.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,383.71 (38,383.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,593,052.03 (1,593,052.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 843,734.97 (843,734.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 162,350.24 (162,350.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,886,175.92 (2,886,175.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 70.25 (70.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,310.98 (60,310.98)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 64,492.72 (64,492.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,401,518.74 (1,401,518.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,424.52 (3,424.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,231.32 (7,231.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,375.28 (5,375.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,537.27 (2,537.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,759.42 (1,759.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 63,111.87 (63,111.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,196,781.00 (6,196,781.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 10,412.68 (10,412.68)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,282,527.09 (2,282,527.09)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 272,114.32 (272,114.32)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,604,601.69 (2,604,601.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,829.79 (3,829.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,095,316.10 (1,095,316.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 687,068.87 (687,068.87)
 Total47,764,176.73176,796,599.13(129,032,422.40)