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Agency 733 - Texas Tech University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees60,282.00 0.00 60,282.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,480,080.89 0.00 1,480,080.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,817.63 0.00 9,817.63
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions47,119.98 0.00 47,119.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,612,043.05 0.00 39,612,043.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees836,174.60 0.00 836,174.60
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments13,973.16 0.00 13,973.16
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,245,363.60 0.00 1,245,363.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration56,136.00 0.00 56,136.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,291,296.00 0.00 9,291,296.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense473,625.78 0.00 473,625.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating136,842.27 0.00 136,842.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,605,511.59 0.00 1,605,511.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,963,524.30) 0.00 (1,963,524.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 79,404,302.32 (79,404,302.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 288,739.74 (288,739.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,483,197.41 (26,483,197.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,972,234.95 (15,972,234.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,209,309.42 (18,209,309.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 349,156.98 (349,156.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,354.59 (26,354.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,217,449.45 (1,217,449.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 56,308.47 (56,308.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,980,266.73 (3,980,266.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,824,011.45 (8,824,011.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,550,134.88 (4,550,134.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,201.87 (48,201.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,062.78 (27,062.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,788.07 (10,788.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,905.97 (71,905.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 153,579.67 (153,579.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,178.73 (5,178.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,207.11 (20,207.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,976.36 (146,976.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 47,129.56 (47,129.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,724.65 (23,724.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,098.89 (85,098.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,789.00 (46,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,489.15 (39,489.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,151.90 (1,151.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,040.25 (1,040.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 85,739.71 (85,739.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (1,434.30) 1,434.30
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,509.40 (3,509.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 44,795.18 (44,795.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,638.29 (12,638.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,500.41 (7,500.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,340,648.94 (7,340,648.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 91,041.28 (91,041.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,572.75 (16,572.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 402,248.39 (402,248.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 198,667.78 (198,667.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,635.00 (12,635.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 980,750.32 (980,750.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,007.43 (47,007.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 60,684.13 (60,684.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,984.50 (2,984.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,223.73 (8,223.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 241,940.74 (241,940.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,831.50 (3,831.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,343.12 (130,343.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 301,882.33 (301,882.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,565.58 (26,565.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 126,046.14 (126,046.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 169,186.20 (169,186.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 760.08 (760.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,806.48 (13,806.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 129,015.22 (129,015.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,766.97 (58,766.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,534.80 (3,534.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14.15 (14.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,300,782.68 (1,300,782.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 904,086.92 (904,086.92)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 670,084.07 (670,084.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,435,391.14 (1,435,391.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 537,508.18 (537,508.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 202,180.64 (202,180.64)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,281.00 (14,281.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 499,967.79 (499,967.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,056,698.12 (2,056,698.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,406.95 (106,406.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,758,987.71 (1,758,987.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 441,161.97 (441,161.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 129,680.67 (129,680.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,245,755.17 (2,245,755.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 435,859.40 (435,859.40)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 8,867.85 (8,867.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,950,339.01 (1,950,339.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,917.62 (36,917.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,159.37 (11,159.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 41,907.48 (41,907.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,206.60 (71,206.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,293.41 (19,293.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 482,656.37 (482,656.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 711.81 (711.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (132.97) 132.97
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,494.37 (82,494.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,542.63 (5,542.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,388.56 (8,388.56)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 83,526.31 (83,526.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,109.34 (3,109.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,673.10 (3,673.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,495.66 (3,495.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,905,494.80 (9,905,494.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,867,488.17 (2,867,488.17)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,863,742.52 (2,863,742.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 561.59 (561.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,440.00 (30,440.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 870,178.26 (870,178.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 510,903.60 (510,903.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,205,644.86 (1,205,644.86)
 Total52,904,742.25204,430,549.33(151,525,807.08)