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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3,945,895.31 (3,945,895.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,828.71 (64,828.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,947,943.43 (2,947,943.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 231,149.70 (231,149.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,793.16 (24,793.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,522.47 (61,522.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 528,614.68 (528,614.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,436.83 (90,436.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,001.57 (32,001.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,278.21 (3,278.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,320.09 (7,320.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,498.35 (19,498.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,702.53 (4,702.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 130.19 (130.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,559.00 (6,559.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,801.97 (9,801.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,403.50 (5,403.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 516.29 (516.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,386.31 (3,386.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 914.85 (914.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,501.22 (18,501.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,303.07 (9,303.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,604.95 (23,604.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,674.73 (75,674.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,022.74 (5,022.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,576.05 (1,576.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,342.87 (7,342.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,338.09 (4,338.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,172.50 (25,172.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,811.51 (53,811.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,092.94 (44,092.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,889.62 (16,889.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,384.60 (46,384.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.35 (4.35)
Manual of Accounts All fiscal years 7327 - 0.00 50,739.51 (50,739.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,567.32 (2,567.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,559.93 (24,559.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,736.00 (7,736.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,150.68 (46,150.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 85,684.00 (85,684.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,870.00 (27,870.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,778.63 (25,778.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,947.50 (6,947.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,078.49 (11,078.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,446.39 (27,446.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,211.46 (1,211.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,912.25 (3,912.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,853.49 (1,853.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,183.40 (85,183.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,107.06 (13,107.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,270.34 (3,270.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.08 (617.08)
 Total0.008,770,715.81(8,770,715.81)