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Agency 733 - Texas Tech University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees64,323.10 0.00 64,323.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged59,531,503.82 0.00 59,531,503.82
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education580,870.98 0.00 580,870.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating135,180.71 0.00 135,180.71
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 3777 - Warrants Voided by Statute of Limitation -- Default Fund25.73 0.00 25.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating387,505.77 0.00 387,505.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program252,000.30 0.00 252,000.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,344,654.11 0.00 10,344,654.11
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,871,087.91 0.00 38,871,087.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 108,865,429.37 (108,865,429.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,675,272.28 (1,675,272.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 45,391,713.26 (45,391,713.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,124,621.22 (17,124,621.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,825,254.47 (11,825,254.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (41,499.16) 41,499.16
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,321.35 (52,321.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,225,683.53 (1,225,683.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,519,109.74 (7,519,109.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,372,721.88 (1,372,721.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,888,961.31 (11,888,961.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,825,329.27 (5,825,329.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,260.19 (26,260.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,139.24 (13,139.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,575.10 (4,575.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,098.10 (37,098.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123,333.10 (123,333.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,928.76 (5,928.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,873.47 (21,873.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 139,791.97 (139,791.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,361.16 (11,361.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,744.62 (24,744.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,521.75 (90,521.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,114.00 (14,114.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,577.22 (16,577.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,381.44 (12,381.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,873.70 (1,873.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,126.24 (32,126.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,607.50 (47,607.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (5,182.74) 5,182.74
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,244.00 (6,244.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,036,146.21 (1,036,146.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,926.03 (40,926.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 323.71 (323.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,613.51 (12,613.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,115.51 (3,115.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,995.60 (3,995.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,398.45 (16,398.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,267.07 (18,267.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,428.90 (18,428.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,977.13 (3,977.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,844.28 (13,844.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,575.12 (142,575.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,134,098.77 (4,134,098.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (2,048.68) 2,048.68
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,375.28 (14,375.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 260,116.95 (260,116.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 483.87 (483.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,556.54 (1,556.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,577.45 (37,577.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,482.19 (48,482.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,040.18 (1,040.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 517.76 (517.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,622,496.25 (1,622,496.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 212,751.33 (212,751.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 232,004.67 (232,004.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 773,094.46 (773,094.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 54,248.75 (54,248.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 9,400,631.34 (9,400,631.34)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (53,219.88) 53,219.88
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 408,671.80 (408,671.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,294.04 (12,294.04)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 46,233.61 (46,233.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 384,925.03 (384,925.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,062,186.41 (4,062,186.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,824.84 (57,824.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 546,843.67 (546,843.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 412,333.81 (412,333.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,739.84 (81,739.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,231.21 (30,231.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 21,797.17 (21,797.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,147.13 (18,147.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,981.00 (20,981.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,043.06 (2,043.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,932.72 (3,932.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,481.80 (16,481.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 919,282.35 (919,282.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,725.93 (1,725.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,203.75 (1,203.75)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 47,755.00 (47,755.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,689.74 (125,689.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,789.62 (15,789.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 550.52 (550.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 333,595.05 (333,595.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,822.08 (2,822.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,080,396.18 (2,080,396.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 445,413.35 (445,413.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,871,087.91 (38,871,087.91)
 Total110,214,852.43280,380,984.71(170,166,132.28)