| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees87,954.49 0.00 87,954.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,733,634.78 0.00 1,733,634.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,499.42 0.00 11,499.42
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions61,975.71 0.00 61,975.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,818,643.99 0.00 50,818,643.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees356,978.14 0.00 356,978.14
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 Repayments14,952.88 0.00 14,952.88
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,179,075.34 0.00 2,179,075.34
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration68,634.00 0.00 68,634.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating86,000.00 0.00 86,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund90.95 0.00 90.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense551,521.39 0.00 551,521.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating616,192.92 0.00 616,192.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program477,132.04 0.00 477,132.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,296,655.59) 0.00 (2,296,655.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 75,921,730.75 (75,921,730.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 960,571.09 (960,571.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,417,739.97 (29,417,739.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,546,980.09 (10,546,980.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,179,942.48 (19,179,942.48)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (10,443.34) 10,443.34
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,084.92 (18,084.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,996.25 (95,996.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,166,373.06 (1,166,373.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20.20 (20.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,716,787.23 (3,716,787.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,928,344.72 (9,928,344.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,953,000.76 (4,953,000.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,276.92 (68,276.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,518.45 (45,518.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,581.01 (18,581.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,364.58 (92,364.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 294,393.15 (294,393.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,330.20 (10,330.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,007.72 (37,007.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 268,099.94 (268,099.94)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 449.25 (449.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,276.73 (14,276.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,013.00 (24,013.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,207.04 (101,207.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,076.25 (39,076.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,096.92 (84,096.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 919.00 (919.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 15,754.85 (15,754.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 876.80 (876.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,276.31 (5,276.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 219,786.44 (219,786.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,809.99 (26,809.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,150,204.59 (4,150,204.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,422.66 (22,422.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 425,828.00 (425,828.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,022.21 (120,022.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 865.95 (865.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,570.00 (1,570.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 116,170.25 (116,170.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,555.58 (15,555.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,880.65 (25,880.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,385.56 (25,385.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,404.31 (124,404.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 598.78 (598.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,546.82 (206,546.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,965,089.43 (1,965,089.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,246.35 (33,246.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 171,930.24 (171,930.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 362,984.05 (362,984.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,948.55 (5,948.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,874.67 (6,874.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,387.39 (93,387.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168,126.05 (168,126.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,172.14 (5,172.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 543.57 (543.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,966,372.06 (1,966,372.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 348,241.22 (348,241.22)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 101,503.16 (101,503.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 163,797.52 (163,797.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,671,470.19 (7,671,470.19)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 379.76 (379.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 529,737.92 (529,737.92)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 4,897.86 (4,897.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,662.81 (1,662.81)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 441.78 (441.78)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 10,498.00 (10,498.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 229,933.28 (229,933.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 92,368.70 (92,368.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (2,059.90) 2,059.90
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 387,887.03 (387,887.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,802,878.91 (2,802,878.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,706.05 (136,706.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,067,965.85 (1,067,965.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 491,447.24 (491,447.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303,537.65 (303,537.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,799,683.69 (5,799,683.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 36,031.79 (36,031.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 294,490.76 (294,490.76)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 127,382.34 (127,382.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 165,432.75 (165,432.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,288.18 (20,288.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,833.00 (4,833.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,051.46 (4,051.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 57,089.04 (57,089.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,187.94 (54,187.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,705.04 (46,705.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,651.17 (1,651.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 570,704.95 (570,704.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 933.91 (933.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.20 (83.20)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 149,470.26 (149,470.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,116.54 (35,116.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 120.92 (120.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,287.93 (1,287.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 220,376.81 (220,376.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,146,499.63 (4,146,499.63)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,770,282.57 (4,770,282.57)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,900,033.94 (8,900,033.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,041.98 (2,041.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 527,397.49 (527,397.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 540,989.45 (540,989.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,262,662.22 (2,262,662.22)
 Total55,289,830.46210,366,690.08(155,076,859.62)