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Agency 733 - Texas Tech University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees75,014.66 0.00 75,014.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,085,801.72 0.00 2,085,801.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13,835.49 0.00 13,835.49
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions49,497.59 0.00 49,497.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged41,526,507.10 0.00 41,526,507.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees855,354.78 0.00 855,354.78
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education482,200.00 0.00 482,200.00
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments13,400.80 0.00 13,400.80
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,534,830.99 0.00 1,534,830.99
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration60,386.00 0.00 60,386.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(183,366.15) 0.00 (183,366.15)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund223.30 0.00 223.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense667,456.60 0.00 667,456.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,419,625.33 0.00 4,419,625.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program664,040.70 0.00 664,040.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,767,093.81) 0.00 (2,767,093.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 84,420,066.46 (84,420,066.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 967,121.03 (967,121.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,106,109.55 (32,106,109.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,169,227.34 (16,169,227.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,733,561.54 (18,733,561.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 200,437.42 (200,437.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,707.61 (21,707.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,551.71 (61,551.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,176,116.32 (1,176,116.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,280.78 (12,280.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,144,346.99 (4,144,346.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,517,381.80 (9,517,381.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,686,028.60 (4,686,028.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,763.80 (9,763.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,935.39 (4,935.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,220.12 (7,220.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,619.99 (14,619.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,764.86 (44,764.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,944.62 (4,944.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,235.35 (8,235.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,367.98 (69,367.98)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,714.00 (2,714.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,168.26 (12,168.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,024.84 (57,024.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,183.60 (85,183.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,625.09 (1,625.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,132.64 (61,132.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 272.85 (272.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,700.80 (4,700.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,494.03 (19,494.03)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (40,084.61) 40,084.61
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,877.87 (9,877.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,366.96 (171,366.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,421.18 (46,421.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,759,004.19 (1,759,004.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,398.77 (34,398.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 338,968.90 (338,968.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106,154.79 (106,154.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,361.53 (12,361.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,668.00 (5,668.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 472,247.74 (472,247.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 649,200.54 (649,200.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,677.75 (13,677.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,731.36 (4,731.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,040.34 (31,040.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,266,174.14 (1,266,174.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,547,748.82 (1,547,748.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,289.90 (12,289.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,364.32 (74,364.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 328,177.90 (328,177.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,901.36 (2,901.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 587.77 (587.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,713.15 (94,713.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 200,124.00 (200,124.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,911.07 (3,911.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (272.90) 272.90
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,069,989.39 (1,069,989.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313,029.34 (313,029.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 86,736.69 (86,736.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,049.57 (2,049.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,753,814.78 (2,753,814.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 106,869.03 (106,869.03)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 20,496.58 (20,496.58)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,457.00 (4,457.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 560,318.51 (560,318.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,994.68 (5,994.68)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (1,480.00) 1,480.00
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 27,026.71 (27,026.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 246,691.16 (246,691.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,771,004.21 (2,771,004.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 152,563.37 (152,563.37)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 74.69 (74.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,486,204.93 (1,486,204.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 233,044.06 (233,044.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,859.64 (135,859.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,875,805.71 (4,875,805.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,847.44 (2,847.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 382,280.91 (382,280.91)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 235,942.08 (235,942.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 733,096.22 (733,096.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,399.80 (22,399.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 77,548.83 (77,548.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,156.14 (4,156.14)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,713.03 (35,713.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 59,219.16 (59,219.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,081.58 (15,081.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,882.37 (3,882.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,823.49 (92,823.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 125.64 (125.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 745.71 (745.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,286.04 (28,286.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,382.50 (1,382.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,088.90 (3,088.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 753.95 (753.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,961.91 (42,961.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 504,299.15 (504,299.15)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,598,102.93 (3,598,102.93)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 17,840,160.07 (17,840,160.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,022.02 (4,022.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,093.00 (29,093.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,002,501.39 (1,002,501.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 521,354.18 (521,354.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,608,617.79 (1,608,617.79)
 Total49,497,715.10221,477,437.99(171,979,722.89)