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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,385,381.48 (3,385,381.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,014.30 (89,014.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,819,218.18 (2,819,218.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 165,139.83 (165,139.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,460.97 (22,460.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,289.06 (53,289.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,045.21 (25,045.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 400,993.06 (400,993.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 104,410.20 (104,410.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,336.87 (14,336.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,008.05 (3,008.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,188.81 (2,188.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,008.24 (10,008.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,613.71 (5,613.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 538.27 (538.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 796.75 (796.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,852.58 (3,852.58)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,311.00 (14,311.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,598.00 (3,598.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,776.27 (1,776.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,804.94 (3,804.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,119.11 (3,119.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,947.94 (3,947.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66.30 (66.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,806.00 (1,806.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,721.50 (3,721.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,664.79 (10,664.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,868.21 (7,868.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 694.99 (694.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,995.80 (2,995.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 995.64 (995.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,529.33 (30,529.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,491.00 (2,491.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.86 (119.86)
 Total0.007,207,372.25(7,207,372.25)