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Agency 733 - Texas Tech University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees57,244.00 0.00 57,244.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,497,117.09 0.00 1,497,117.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,828.07 0.00 9,828.07
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions35,770.22 0.00 35,770.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,754,748.99 0.00 29,754,748.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees598,386.07 0.00 598,386.07
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments24,928.47 0.00 24,928.47
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides983,537.72 0.00 983,537.72
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration44,486.76 0.00 44,486.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,032,082.09 0.00 8,032,082.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense458,671.55 0.00 458,671.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(27,980.54) 0.00 (27,980.54)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program688,517.36 0.00 688,517.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,650,915.00 0.00 3,650,915.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,965,616.71) 0.00 (1,965,616.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 71,917,636.33 (71,917,636.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,166.68 (1,166.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,370,333.24 (24,370,333.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,721,019.76 (14,721,019.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,809,691.64 (16,809,691.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 169,117.45 (169,117.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 721,228.88 (721,228.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,532.84 (1,532.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,788,396.06 (2,788,396.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,841,977.59 (7,841,977.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,885,832.48 (3,885,832.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,403.66 (22,403.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,053.48 (7,053.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77.22 (77.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,117.19 (33,117.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,750.24 (39,750.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,082.94 (3,082.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,658.09 (6,658.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,587.32 (39,587.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,128.96 (5,128.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,039.25 (8,039.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,250.06 (33,250.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,108.58 (6,108.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,312.60 (12,312.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 794.50 (794.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,632.96 (19,632.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,599.50 (8,599.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 754.00 (754.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,161,807.48 (1,161,807.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,949.92 (9,949.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,280.13 (7,280.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,833.30 (66,833.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,626.57 (103,626.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,159.01 (38,159.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,774.26 (11,774.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,864.34 (5,864.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,023.63 (4,023.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,887.74 (89,887.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,376.62 (239,376.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,327.78 (2,327.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,711.63 (5,711.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 51,944.87 (51,944.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 404.08 (404.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 120.93 (120.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,063.11 (16,063.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,847.47 (14,847.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 734.92 (734.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,604,835.90 (1,604,835.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 352,474.05 (352,474.05)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 636,510.55 (636,510.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,599,206.26 (8,599,206.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 371,650.31 (371,650.31)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 65,189.23 (65,189.23)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,833.18 (30,833.18)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 12,864.00 (12,864.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,778.00 (90,778.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 246,454.75 (246,454.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,866,071.84 (1,866,071.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,819.06 (42,819.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,747,571.91 (1,747,571.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 424,025.93 (424,025.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,256.99 (107,256.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,402.25 (18,402.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,530.60 (4,530.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 391,032.11 (391,032.11)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 156,389.42 (156,389.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,842,377.44 (4,842,377.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,369.99 (21,369.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 314.67 (314.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,893.87 (14,893.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 432.03 (432.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.50 (11.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,361.17 (4,361.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 404.06 (404.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,813.95 (8,813.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,854.95 (3,854.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,357.33 (2,357.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,372,638.00 (7,372,638.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,156,716.25 (3,156,716.25)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,931,083.04 (1,931,083.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 382.39 (382.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,688.00 (27,688.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 641,665.97 (641,665.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 450,150.06 (450,150.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,052,952.95 (1,052,952.95)
 Total43,842,636.14181,699,030.25(137,856,394.11)