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Agency 733 - Texas Tech University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees71,067.55 0.00 71,067.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,412,457.51 0.00 52,412,457.51
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees82,570.55 0.00 82,570.55
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments14,818.53 0.00 14,818.53
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,777,885.19 0.00 3,777,885.19
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration85,130.00 0.00 85,130.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating167,982.00 0.00 167,982.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,700.00 0.00 47,700.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,750.00 0.00 50,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,600.00 0.00 112,600.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,815,806.83 0.00 8,815,806.83
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,392,146.62 0.00 14,392,146.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 98,263,619.27 (98,263,619.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,292,216.90 (1,292,216.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,812,501.20 (34,812,501.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,965,764.50 (14,965,764.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,421,641.81 (14,421,641.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,120.10 (5,120.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,027.98 (110,027.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,237,254.60 (1,237,254.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,644,294.76 (6,644,294.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,258,318.49 (1,258,318.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,974,070.07 (9,974,070.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,968,066.49 (4,968,066.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,288.85 (18,288.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,982.28 (9,982.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,492.79 (4,492.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,462.91 (27,462.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,580.52 (99,580.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,284.28 (5,284.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,783.64 (16,783.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,398.88 (97,398.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 906.47 (906.47)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,489.01 (14,489.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,916.63 (64,916.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,258.44 (61,258.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,302.00 (3,302.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,114.48 (13,114.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,143.65 (6,143.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,823.30 (2,823.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204,747.03 (204,747.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 136,559.80 (136,559.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (913.47) 913.47
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,726.32 (35,726.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,415,691.62 (1,415,691.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,731.92 (39,731.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,478.84 (11,478.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,452.03 (14,452.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,004.82 (22,004.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 166,080.75 (166,080.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (6.22) 6.22
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,344.54 (34,344.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,397.33 (8,397.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,626.40 (8,626.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,264.56 (71,264.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,067,927.64 (3,067,927.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,706.41 (1,706.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,743.62 (32,743.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 164,553.92 (164,553.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 760.79 (760.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 877.19 (877.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,115.44 (70,115.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,898.92 (48,898.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 9.80 (9.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,714.35 (2,714.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,099,570.88 (1,099,570.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 900,845.50 (900,845.50)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 124,995.82 (124,995.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,028,680.19 (1,028,680.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 316,375.46 (316,375.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,726,533.47 (3,726,533.47)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 127,517.72 (127,517.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,777.14 (77,777.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,891.73 (25,891.73)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 59,498.00 (59,498.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 106,813.65 (106,813.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,640,947.09 (5,640,947.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,019.30 (41,019.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 695,395.44 (695,395.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 549,834.73 (549,834.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,341.53 (205,341.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,651.27 (20,651.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 91.27 (91.27)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 373,195.18 (373,195.18)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,061.25 (2,061.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 30,105.00 (30,105.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,888.53 (33,888.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 27,500.55 (27,500.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,113.41 (1,113.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (5,130.02) 5,130.02
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,580.40 (30,580.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,826.45 (29,826.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,849.38 (3,849.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 783.53 (783.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 713.00 (713.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 235,925.93 (235,925.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 233,501.72 (233,501.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 369.61 (369.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 271,804.84 (271,804.84)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,400,916.79 (3,400,916.79)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 19,173,035.15 (19,173,035.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,891.35 (1,891.35)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,462.00 (3,462.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,224,312.85 (1,224,312.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 381,827.45 (381,827.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,502,146.62 (14,502,146.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,877,833.72 (3,877,833.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (110,000.00) 110,000.00
 Total80,605,914.78252,482,594.53(171,876,679.75)