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Agency 733 - Texas Tech University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees58,039.00 0.00 58,039.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,207,512.69 0.00 1,207,512.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,645.59 0.00 7,645.59
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus14,669.25 0.00 14,669.25
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions28,979.29 0.00 28,979.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,295,023.35 0.00 51,295,023.35
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,215,924.05 0.00 1,215,924.05
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,166,564.62 0.00 7,166,564.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense313,953.28 0.00 313,953.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating436,300.00 0.00 436,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program337,662.33 0.00 337,662.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,529,111.56) 0.00 (1,529,111.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,738,761.25 (67,738,761.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,284,887.52 (26,284,887.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,923,330.84 (15,923,330.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,000,572.13 (21,000,572.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,623,697.84 (1,623,697.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 381,859.37 (381,859.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 858,211.47 (858,211.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,055.42 (19,055.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,830,120.15 (2,830,120.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,405,019.16 (8,405,019.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,872,626.23 (3,872,626.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,253.55 (8,253.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,657.02 (6,657.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 964.00 (964.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,547.63 (2,547.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,107.14 (17,107.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,020.82 (33,020.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,199.42 (1,199.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,098.17 (4,098.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,462.28 (28,462.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 506.00 (506.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,198.00 (11,198.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,327.93 (19,327.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,392.00 (4,392.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.98 (120.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (1,750.00) 1,750.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,706.60 (5,706.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,040,860.47 (1,040,860.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,963.00 (6,963.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,936.81 (70,936.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,743.24 (73,743.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26.19 (26.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,894.46 (1,894.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,022.68 (1,022.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,349.81 (3,349.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,069.33 (24,069.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (202,877.66) 202,877.66
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 593.45 (593.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (993.25) 993.25
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,224.43 (37,224.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.96 (7.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,194.83 (18,194.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,073.40 (9,073.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 915,098.34 (915,098.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 324,464.85 (324,464.85)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 961,278.60 (961,278.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,304,653.64 (15,304,653.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,204,242.72 (1,204,242.72)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 47,400.00 (47,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,524.20 (53,524.20)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 33,636.00 (33,636.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 169,852.75 (169,852.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,722,778.66 (1,722,778.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,887.94 (15,887.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,412,478.53 (1,412,478.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,240,297.20 (1,240,297.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,612.40 (141,612.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,581.11 (11,581.11)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 69,276.00 (69,276.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 230,707.87 (230,707.87)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,403,664.59 (4,403,664.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,855.98 (32,855.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,075.62 (3,075.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,510.78 (1,510.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,697.29 (1,697.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,444.24 (1,444.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,749,861.00 (6,749,861.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,594,628.14 (3,594,628.14)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,923,073.95 (1,923,073.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,285.13 (2,285.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,128.50 (10,128.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 522,748.16 (522,748.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 546,206.55 (546,206.55)
 Total60,553,161.89191,824,080.31(131,270,918.42)