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Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees56,562.00 0.00 56,562.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,555,278.62 0.00 1,555,278.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,964.44 0.00 9,964.44
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions48,678.09 0.00 48,678.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged57,037,634.15 0.00 57,037,634.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,286,917.97 0.00 1,286,917.97
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments3,648.63 0.00 3,648.63
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,035,711.73 0.00 1,035,711.73
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration69,077.24 0.00 69,077.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,580,909.76 0.00 8,580,909.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense497,577.30 0.00 497,577.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating957,805.56 0.00 957,805.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,320,390.04 0.00 1,320,390.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,062,820.36) 0.00 (2,062,820.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 76,882,345.21 (76,882,345.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 357,852.77 (357,852.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,501,614.96 (25,501,614.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,094,921.94 (15,094,921.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,578,360.18 (17,578,360.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 218,689.34 (218,689.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,333.25 (24,333.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,142,150.65 (1,142,150.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,252.83 (27,252.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,410,647.63 (4,410,647.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,454,430.57 (8,454,430.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,459,248.12 (4,459,248.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,125.50 (71,125.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,836.27 (57,836.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (719.73) 719.73
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,395.92 (95,395.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 209,585.32 (209,585.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,876.30 (9,876.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,973.15 (29,973.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 190,105.54 (190,105.54)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 216.88 (216.88)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 37,518.69 (37,518.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 163,114.25 (163,114.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125,980.69 (125,980.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,689.52 (41,689.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,717.54 (50,717.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,494.50 (27,494.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,360.73 (10,360.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 87,103.69 (87,103.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,008.46 (3,008.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,971.50 (2,971.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 102,296.43 (102,296.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,810.35 (17,810.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,900.00 (59,900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,085.87 (31,085.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,041,478.59 (2,041,478.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,862.83 (22,862.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 88,577.17 (88,577.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,048.05 (69,048.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,965.68 (25,965.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128,298.30 (128,298.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,621.85 (60,621.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,884.14 (45,884.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 927.40 (927.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,319.05 (16,319.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,009.99 (20,009.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,020.01 (102,020.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,038,434.27) 1,038,434.27
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,272.21 (29,272.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,636.30 (18,636.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 107,233.01 (107,233.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 550.13 (550.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,646.61 (7,646.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,010.57 (103,010.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 119,201.92 (119,201.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,024.18 (11,024.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 132.38 (132.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,260,518.21 (1,260,518.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 474,623.94 (474,623.94)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 694,498.03 (694,498.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,875,928.23 (2,875,928.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 929,200.90 (929,200.90)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 23,671.31 (23,671.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,498.54 (77,498.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,230.00 (17,230.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 351,602.32 (351,602.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,299,040.31 (3,299,040.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,541.67 (123,541.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,492,462.20 (1,492,462.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 484,993.23 (484,993.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 216,286.53 (216,286.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,149.56 (46,149.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,451.99 (4,451.99)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 57.66 (57.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 341,396.06 (341,396.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 209,298.05 (209,298.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,933,004.02 (4,933,004.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,667.59 (54,667.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,500.63 (40,500.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,432.59 (17,432.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,388.44 (66,388.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,185.70 (7,185.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,623.19 (30,623.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 81,157.65 (81,157.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 597.53 (597.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.94 (265.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,499.77 (17,499.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,432.06 (1,432.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 13,635.32 (13,635.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,737.64 (4,737.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 424.70 (424.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,453.83 (3,453.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,731,278.00 (10,731,278.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,051,337.59 (3,051,337.59)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,687,889.41 (2,687,889.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 373.39 (373.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,122.00 (48,122.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 685,691.87 (685,691.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 547,990.47 (547,990.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,108,437.60 (1,108,437.60)
 Total70,397,335.17194,627,454.59(124,230,119.42)