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Agency 733 - Texas Tech University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees75,925.01 0.00 75,925.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,625,905.16 0.00 50,625,905.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees78,530.82 0.00 78,530.82
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments16,143.58 0.00 16,143.58
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,692,469.33 0.00 3,692,469.33
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration80,554.00 0.00 80,554.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating130,283.90 0.00 130,283.90
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 3842 - State Grants, Pass-Through Revenue, Operating(63,482.35) 0.00 (63,482.35)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program123,116.06 0.00 123,116.06
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,453,949.25 0.00 8,453,949.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,442,920.80 0.00 7,442,920.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 88,797,067.59 (88,797,067.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 938,533.85 (938,533.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,177,432.24 (30,177,432.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,841,265.35 (15,841,265.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,551,810.46 (14,551,810.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,766.10 (5,766.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,965.62 (105,965.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,159,194.12 (1,159,194.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,806,299.11 (4,806,299.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,175,312.02 (1,175,312.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,559,290.12 (9,559,290.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,501,119.80 (4,501,119.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,872.97 (13,872.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,384.31 (8,384.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,011.05 (4,011.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,703.63 (22,703.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,214.27 (74,214.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,530.09 (6,530.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,348.59 (13,348.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,313.26 (90,313.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,501.82 (4,501.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,468.08 (6,468.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,702.18 (38,702.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,658.15 (2,658.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,697.68 (23,697.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 307.10 (307.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 246,499.93 (246,499.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 206,953.38 (206,953.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,375.00 (4,375.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,314,630.81 (2,314,630.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,274.27 (38,274.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,371.45 (32,371.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,873.83 (12,873.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,364.15 (17,364.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 697.72 (697.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,456.19 (2,456.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,118.45 (14,118.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,618.15 (20,618.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 254,923.37 (254,923.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,028,630.62 (3,028,630.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,240.92 (5,240.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,689.89 (31,689.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 188,404.54 (188,404.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 150.59 (150.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 220.04 (220.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,103.94 (41,103.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,960.97 (136,960.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 480.70 (480.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 526.57 (526.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,198,284.48 (1,198,284.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 164,874.84 (164,874.84)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 641,211.97 (641,211.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 548,552.43 (548,552.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,173,672.90 (3,173,672.90)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 309,929.65 (309,929.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 247,528.59 (247,528.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,327.84 (7,327.84)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 602,074.24 (602,074.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,957,283.30 (2,957,283.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,960.25 (64,960.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 513,909.85 (513,909.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 414,801.18 (414,801.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,005.26 (223,005.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,951.93 (16,951.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,908.79 (8,908.79)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 112,182.29 (112,182.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 251,651.10 (251,651.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,840.38 (12,840.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,056.91 (13,056.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,776.80 (25,776.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,675.21 (15,675.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,154.77 (24,154.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,387.04 (2,387.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 548.80 (548.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91.30 (91.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,137.86 (136,137.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205,334.33 (205,334.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 281.97 (281.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 323,834.20 (323,834.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,621,038.21 (3,621,038.21)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 16,762,099.12 (16,762,099.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 365.22 (365.22)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 25,596.96 (25,596.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,076,633.78 (1,076,633.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424,351.03 (424,351.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,789,166.91 (3,789,166.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,442,920.80 (7,442,920.80)
 Total70,696,315.56223,924,717.52(153,228,401.96)