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Agency 733 - Texas Tech University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees83,766.75 0.00 83,766.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,416,131.33 0.00 1,416,131.33
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,284.08 0.00 6,284.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,059,008.33 0.00 28,059,008.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees40,859.98 0.00 40,859.98
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education551,704.86 0.00 551,704.86
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments16,090.21 0.00 16,090.21
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,487,700.62 0.00 3,487,700.62
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration75,980.00 0.00 75,980.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating230,285.66 0.00 230,285.66
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 3790 - Deposit to Trust or Suspense453,197.94 0.00 453,197.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202,723.30 0.00 202,723.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,877,932.04 0.00 7,877,932.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,869,293.39) 0.00 (1,869,293.39)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(35.88) 0.00 (35.88)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 90,500,044.12 (90,500,044.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,098,458.97 (1,098,458.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,512,558.66 (29,512,558.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,130,025.05 (15,130,025.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,213,578.73 (15,213,578.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,094.23 (19,094.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,609.77 (88,609.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,195,979.24 (1,195,979.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,969,358.11 (5,969,358.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,118,950.90 (1,118,950.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,651,639.87 (9,651,639.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,741,729.39 (4,741,729.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,417.25 (24,417.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,376.00 (10,376.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,730.30 (3,730.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,078.40 (32,078.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 152,797.00 (152,797.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,850.98 (7,850.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,640.03 (16,640.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 116,119.51 (116,119.51)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,119.02 (18,119.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,199.42 (22,199.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,679.53 (63,679.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,829.24 (8,829.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,208.97 (26,208.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (9,893.21) 9,893.21
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (106.04) 106.04
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,917.60 (7,917.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 235,740.42 (235,740.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,435.00 (3,435.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,571.53 (37,571.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,120,430.05 (3,120,430.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,054.67 (34,054.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,056.17 (10,056.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,744.71 (38,744.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,449.48 (7,449.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,967.73 (58,967.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,707.42 (36,707.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,832.63 (9,832.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,352.71 (9,352.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,296.49 (3,296.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,351.57 (30,351.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 83.80 (83.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,139.42 (76,139.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,219,494.80 (1,219,494.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,875.09 (5,875.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,662.51 (41,662.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,955.26 (8,955.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,462.90 (120,462.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,988.27 (1,988.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,935.88 (4,935.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,650.46 (89,650.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 146,585.26 (146,585.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,484.18 (2,484.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 610.08 (610.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,141,128.62 (1,141,128.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397,205.32 (397,205.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 223,106.51 (223,106.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 523,972.03 (523,972.03)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,860,077.74 (6,860,077.74)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 434,100.00 (434,100.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 215,141.50 (215,141.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,777.77 (10,777.77)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 712.11 (712.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 5,933.32 (5,933.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 317,766.31 (317,766.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,933,279.56 (1,933,279.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,469.36 (77,469.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 899,576.98 (899,576.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 993,190.76 (993,190.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 278,691.81 (278,691.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (65,320.24) 65,320.24
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 535.85 (535.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 75,044.56 (75,044.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 115,095.66 (115,095.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 68,596.68 (68,596.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,891.90 (10,891.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,481.50 (5,481.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,993.69 (7,993.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,548.00 (7,548.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,256.12 (36,256.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,340.58 (31,340.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,449.73 (27,449.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 554.85 (554.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 122.60 (122.60)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,452.12 (2,452.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 159,309.00 (159,309.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 162,553.38 (162,553.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 640.85 (640.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,033.05 (4,033.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 702,359.44 (702,359.44)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,595,081.90 (3,595,081.90)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 5,842,762.02 (5,842,762.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 974.33 (974.33)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 700.72 (700.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 958,421.04 (958,421.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424,673.43 (424,673.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,579,770.83 (3,579,770.83)
 Total40,752,335.83210,668,403.82(169,916,067.99)