Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 4,691,588.43 (4,691,588.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,600.52 (67,600.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,653,048.73 (2,653,048.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,987.27 (56,987.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 208,924.57 (208,924.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,203.94 (25,203.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,083.37 (68,083.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,811.25 (1,811.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,000.78 (409,000.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,765.06 (151,765.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,074.08 (25,074.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,321.58 (2,321.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 725.56 (725.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,696.76 (3,696.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,207.41 (11,207.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7.70 (7.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 80.80 (80.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 116.50 (116.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (110.00) 110.00
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 264.55 (264.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,037.30 (5,037.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.50 (140.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,344.00 (1,344.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,437.66 (7,437.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,135.31 (29,135.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,109.93 (8,109.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21.58 (21.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213.36 (213.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,082.00 (4,082.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 526.71 (526.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,842.40 (20,842.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,978.49 (51,978.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,163.19 (20,163.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,677.04 (9,677.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,620.48 (23,620.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,774.71 (5,774.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 682.97 (682.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,397.81 (53,397.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,338.47 (6,338.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,038.48 (12,038.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,770.53 (16,770.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,770.94 (1,770.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,201.28 (8,201.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 467.40 (467.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 134.36 (134.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 814.25 (814.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,267.28 (30,267.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,379.70 (3,379.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 488.55 (488.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,152.08 (4,152.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.31 (100.31)
 Total0.008,714,632.43(8,714,632.43)