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Agency 733 - Texas Tech University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees56,360.07 0.00 56,360.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,418,054.26 0.00 1,418,054.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,406.16 0.00 9,406.16
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental100.00 0.00 100.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions74,706.72 0.00 74,706.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged44,586,870.86 0.00 44,586,870.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees911,483.28 0.00 911,483.28
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments7,421.99 0.00 7,421.99
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,501,107.49 0.00 1,501,107.49
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration64,758.81 0.00 64,758.81
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,684,669.74 0.00 10,684,669.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense453,777.38 0.00 453,777.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating973,203.98 0.00 973,203.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,324,595.93 0.00 1,324,595.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,881,237.80) 0.00 (1,881,237.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 83,800,941.79 (83,800,941.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 369,519.97 (369,519.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,394,438.15 (26,394,438.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,446,012.85 (16,446,012.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,540,600.83 (18,540,600.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 279,697.92 (279,697.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,247.74 (18,247.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,222,497.45 (1,222,497.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,317.65 (10,317.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,742,420.57 (5,742,420.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,187,544.24 (9,187,544.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,905,330.12 (4,905,330.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,197.50 (39,197.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,842.87 (24,842.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,571.78 (10,571.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,235.72 (44,235.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 162,827.50 (162,827.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,609.84 (9,609.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,934.95 (20,934.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 155,386.17 (155,386.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 41,077.93 (41,077.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,523.50 (19,523.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,568.02 (92,568.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,999.76 (27,999.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,950.82 (40,950.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 595.45 (595.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 64,879.15 (64,879.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 31,735.50 (31,735.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 47,325.66 (47,325.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,465.38 (39,465.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,416.41 (45,416.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,993,617.00 (1,993,617.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,531.34 (30,531.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,576.71 (26,576.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,100.45 (79,100.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,360.68 (44,360.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,295.00 (5,295.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 277,430.13 (277,430.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332,388.79 (332,388.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,123.12 (45,123.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,531.36 (8,531.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,942.21 (62,942.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,082.96 (147,082.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,224,412.74 (1,224,412.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,067.67 (8,067.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,174.69 (74,174.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,191.72 (191,191.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,053.62 (2,053.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,511.28 (9,511.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109,243.45 (109,243.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,947.78 (17,947.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,271.73 (3,271.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,065.79 (1,065.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,158,982.85 (1,158,982.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 343,031.87 (343,031.87)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 358,657.01 (358,657.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,736,962.92 (1,736,962.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 87,780.04 (87,780.04)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 198,714.22 (198,714.22)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 5,290.00 (5,290.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 30,270.00 (30,270.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 305,560.90 (305,560.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,805,236.81 (3,805,236.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 102,962.87 (102,962.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,484,119.98 (1,484,119.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 894,809.46 (894,809.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 194,703.52 (194,703.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 195,008.90 (195,008.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,785.23 (11,785.23)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 391,196.13 (391,196.13)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,851.24 (10,851.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,933,898.41 (4,933,898.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,939.64 (36,939.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,277.33 (13,277.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,322.70 (5,322.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,823.19 (2,823.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,713.45 (12,713.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,130.99 (21,130.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,999.82 (122,999.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275.16 (275.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 260.60 (260.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,782.76 (13,782.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,373.98 (2,373.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 18,813.20 (18,813.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 98.28 (98.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,109.56 (1,109.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,175.97 (5,175.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,345,215.70 (13,345,215.70)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,751,029.12 (2,751,029.12)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 7,933,650.48 (7,933,650.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,059.42 (1,059.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 866,910.28 (866,910.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 550,476.95 (550,476.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,683,116.19 (1,683,116.19)
 Total60,185,278.87216,209,740.54(156,024,461.67)