State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2004
September 1, 2003 - August 31, 2004
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,691,588.43
(4,691,588.43)
7014 - Higher Education Salaries - Student Employees
0.00
67,600.52
(67,600.52)
7015 - Higher Education Salaries - Classified Employees
0.00
2,653,048.73
(2,653,048.73)
7017 - One-Time Merit Increase
0.00
56,987.27
(56,987.27)
7019 - Compensatory Time Pay
0.00
208,924.57
(208,924.57)
7020 - Hazardous Duty Pay
0.00
25,203.94
(25,203.94)
7022 - Longevity Pay
0.00
68,083.37
(68,083.37)
7024 - Termination Pay -- Death Benefits
0.00
1,811.25
(1,811.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
409,000.78
(409,000.78)
7086 - Optional Retirement - State Match
0.00
151,765.06
(151,765.06)
7101 - Travel In-State - Public Transportation Fares
0.00
25,074.08
(25,074.08)
7102 - Travel In-State - Mileage
0.00
2,321.58
(2,321.58)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
725.56
(725.56)
7105 - Travel In-State - Incidental Expenses
0.00
3,696.76
(3,696.76)
7106 - Travel In-State - Meals and Lodging
0.00
11,207.41
(11,207.41)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
7.70
(7.70)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
80.80
(80.80)
7115 - Travel Out-of-State - Incidental Expenses
0.00
116.50
(116.50)
7116 - Travel Out-of-State - Meals and Lodging
0.00
(110.00)
110.00
7128 - Travel - Apartment/House Rental Expense
0.00
2,900.00
(2,900.00)
7131 - Travel - Prospective State Employees
0.00
264.55
(264.55)
7201 - Membership Dues
0.00
4,495.00
(4,495.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
5,037.30
(5,037.30)
7204 - Insurance Premiums and Deductibles
0.00
528.00
(528.00)
7210 - Fees and Other Charges
0.00
140.50
(140.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,580.00
(1,580.00)
7243 - Educational/Training Services
0.00
1,344.00
(1,344.00)
7248 - Medical Services
0.00
294.00
(294.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
7,437.66
(7,437.66)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
275.00
(275.00)
7273 - Reproduction and Printing Services
0.00
29,135.31
(29,135.31)
7276 - Communication Services
0.00
8,109.93
(8,109.93)
7277 - Cleaning Services
0.00
21.58
(21.58)
7281 - Advertising Services
0.00
213.36
(213.36)
7284 - Data Processing Services
0.00
4,082.00
(4,082.00)
7286 - Freight/Delivery Service
0.00
526.71
(526.71)
7291 - Postal Services
0.00
20,842.40
(20,842.40)
7299 - Purchased Contracted Services
0.00
51,978.49
(51,978.49)
7300 - Consumables
0.00
20,163.19
(20,163.19)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,677.04
(9,677.04)
7304 - Fuels and Lubricants - Other
0.00
23,620.48
(23,620.48)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
5,774.71
(5,774.71)
7330 - Parts - Furnishings and Equipment
0.00
682.97
(682.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
53,397.81
(53,397.81)
7335 - Parts - Computer Equipment - Expensed
0.00
6,338.47
(6,338.47)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
12,038.48
(12,038.48)
7378 - Personal Property - Computer Equipment - Controlled
0.00
16,770.53
(16,770.53)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,770.94
(1,770.94)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
8,201.28
(8,201.28)
7406 - Rental of Furnishings and Equipment
0.00
467.40
(467.40)
7442 - Rental of Motor Vehicles
0.00
134.36
(134.36)
7462 - Rental of Office Buildings or Office Space
0.00
52.50
(52.50)
7470 - Rental of Space
0.00
814.25
(814.25)
7504 - Telecommunications - Monthly Charge
0.00
30,267.28
(30,267.28)
7516 - Telecommunications - Other Service Charges
0.00
3,379.70
(3,379.70)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
488.55
(488.55)
7522 - Telecommunications - Equipment Rental
0.00
4,152.08
(4,152.08)
7806 - Interest On Delayed Payments
0.00
100.31
(100.31)
Total
0.00
8,714,632.43
(8,714,632.43)