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Agency 733 - Texas Tech University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees63,930.95 0.00 63,930.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged55,435,203.61 0.00 55,435,203.61
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees172.50 0.00 172.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education569,129.02 0.00 569,129.02
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments14,884.54 0.00 14,884.54
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,306,818.36 0.00 4,306,818.36
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration86,528.00 0.00 86,528.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating145,726.00 0.00 145,726.00
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, Operating104,699.42 0.00 104,699.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program129,572.40 0.00 129,572.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,958,553.73 0.00 9,958,553.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,874,904.80 0.00 7,874,904.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 98,465,688.89 (98,465,688.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,431,527.56 (1,431,527.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,769,938.39 (41,769,938.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,339,626.28 (16,339,626.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,776,483.94 (16,776,483.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 63,617.29 (63,617.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 206,015.08 (206,015.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,306,178.24 (1,306,178.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,151,324.37 (8,151,324.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,502,775.94 (1,502,775.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,750,591.33 (11,750,591.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,687,407.39 (5,687,407.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,531.12 (19,531.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,654.72 (11,654.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,567.36 (4,567.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,711.98 (34,711.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102,985.18 (102,985.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,408.83 (4,408.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,523.67 (18,523.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,860.68 (118,860.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,988.50 (12,988.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,427.04 (22,427.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,541.59 (94,541.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,735.00 (4,735.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,067.93 (18,067.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,960.64 (18,960.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 264,045.75 (264,045.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 149,107.68 (149,107.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,452.00 (9,452.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,931.67 (5,931.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,519,646.56 (1,519,646.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,715.24 (19,715.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,151.43 (19,151.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,936.66 (28,936.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,800.00 (34,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363,057.75 (363,057.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,692.06 (4,692.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,248.66 (37,248.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,291.50 (8,291.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,574.26 (10,574.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34.40 (34.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,803.70 (171,803.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,946,622.17) 1,946,622.17
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,005.47 (8,005.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,080.49 (21,080.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 172,629.02 (172,629.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,592.09 (3,592.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,960.97 (6,960.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,672.30 (31,672.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,827.43 (53,827.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 175.10 (175.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 85.52 (85.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,433,041.13 (1,433,041.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263,778.52 (263,778.52)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 62,947.18 (62,947.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 504,242.58 (504,242.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 69,130.75 (69,130.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,246,270.92 (7,246,270.92)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 91,582.42 (91,582.42)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 (4,660.17) 4,660.17
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 258,118.06 (258,118.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,192.57 (11,192.57)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 121,226.79 (121,226.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,869.75 (273,869.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,470,630.08 (3,470,630.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,335.76 (40,335.76)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 458.96 (458.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 921,850.53 (921,850.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,152,123.29 (1,152,123.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,010.42 (74,010.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,604.81 (27,604.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27.94 (27.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (8.25) 8.25
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,120.25 (37,120.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,863.00 (20,863.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,503.31 (8,503.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,244.95 (24,244.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,394.15 (30,394.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,286.65 (3,286.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,089.95 (1,089.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.72 (32.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,001.59 (146,001.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,349.62 (36,349.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5.39 (5.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 509.21 (509.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,050.84 (3,050.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 188,459.66 (188,459.66)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,904,757.62 (2,904,757.62)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 10,728,473.51 (10,728,473.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,522.88 (2,522.88)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,479.67 (2,479.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,543,130.01 (1,543,130.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424,129.70 (424,129.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,408,230.90 (4,408,230.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,874,904.80 (7,874,904.80)
 Total78,737,823.33249,346,721.40(170,608,898.07)