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Agency 733 - Texas Tech University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees86,240.94 0.00 86,240.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,450,082.69 0.00 1,450,082.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,618.62 0.00 9,618.62
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions75,779.34 0.00 75,779.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,818,868.52 0.00 48,818,868.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees90,189.79 0.00 90,189.79
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments14,927.55 0.00 14,927.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,831,628.05 0.00 2,831,628.05
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration56,422.00 0.00 56,422.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating77,400.00 0.00 77,400.00
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 Fund75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense464,026.43 0.00 464,026.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(68,973.60) 0.00 (68,973.60)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program309,759.99 0.00 309,759.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,923,727.74) 0.00 (1,923,727.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 95,432,985.04 (95,432,985.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,018,434.13 (1,018,434.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,606,196.31 (27,606,196.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,024,856.03 (15,024,856.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,172,648.07 (17,172,648.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,500.28 (30,500.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,366.73 (80,366.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,353,008.49 (1,353,008.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,835.19 (11,835.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,133,955.53 (4,133,955.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,502,272.13 (9,502,272.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (54.00) 54.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,868,091.79 (4,868,091.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,856.71 (37,856.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,952.73 (20,952.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 394.01 (394.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,987.44 (8,987.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,244.24 (58,244.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 200,871.34 (200,871.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15,381.44 (15,381.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,399.50 (28,399.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 135,175.35 (135,175.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 902.05 (902.05)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 11.78 (11.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 31,673.36 (31,673.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,255.95 (26,255.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,800.69 (85,800.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,401.32 (9,401.32)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 85.75 (85.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,024.85 (19,024.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,131.80 (7,131.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,778.00 (7,778.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (795.00) 795.00
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (9,074.70) 9,074.70
Manual of Accounts All fiscal years 7248 - Medical Services0.00 707.80 (707.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,917.87 (11,917.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 279,374.39 (279,374.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,150.00 (55,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,156.89 (47,156.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,413,394.68 (3,413,394.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,153.29 (24,153.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 446,685.51 (446,685.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,882.66 (54,882.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,895.84 (1,895.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 124,637.12 (124,637.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 791.35 (791.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,423.84 (40,423.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,269.74 (50,269.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,378.75 (53,378.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (105.00) 105.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,293.65 (119,293.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,534.48 (104,534.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,074.84 (15,074.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (2,007.35) 2,007.35
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,712.48 (3,712.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,467.02 (221,467.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,213.29 (1,213.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,988.46 (4,988.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 201,786.56 (201,786.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209,807.79 (209,807.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,258.75 (9,258.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,416,365.25 (1,416,365.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 225,753.84 (225,753.84)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 551.37 (551.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 34,161.64 (34,161.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,484,615.07 (5,484,615.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,545,178.78 (3,545,178.78)
Manual of Accounts All fiscal years 7359 - Intangible Assets - Patents and Copyrights - Capitalized0.00 (767.14) 767.14
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 122,927.69 (122,927.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (23,690.93) 23,690.93
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 121,788.64 (121,788.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,410,323.56 (3,410,323.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 154,656.98 (154,656.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 840,142.81 (840,142.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,189,668.96 (1,189,668.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 307,051.35 (307,051.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136,067.12 (136,067.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,526.62 (19,526.62)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (176,402.90) 176,402.90
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 90,705.25 (90,705.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 340,204.67 (340,204.67)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 469,699.94 (469,699.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,596.26 (17,596.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,264.98 (23,264.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,434.49 (4,434.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 84,262.00 (84,262.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,561.13 (57,561.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,017.10 (30,017.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 368,362.40 (368,362.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 717.95 (717.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,585.66 (36,585.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13.67 (13.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (142,318.18) 142,318.18
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,503,488.36 (3,503,488.36)
Manual of Accounts All fiscal years 7734 - Premium/Discount On United States Corporate Obligations0.00 (3,021.32) 3,021.32
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,046,909.11 (3,046,909.11)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 16,645,031.57 (16,645,031.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 564.92 (564.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,209.00 (15,209.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,739,834.85 (1,739,834.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 501,899.88 (501,899.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,917,888.00 (2,917,888.00)
 Total52,332,317.58228,980,964.43(176,648,646.85)