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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 4,936,719.11 (4,936,719.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,045.93 (85,045.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,984,224.15 (2,984,224.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 48,136.22 (48,136.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,821.64 (28,821.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,489.27 (74,489.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 636,197.66 (636,197.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 137,601.13 (137,601.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,926.76 (18,926.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,279.57 (1,279.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30.22 (30.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,133.14 (5,133.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,818.10 (11,818.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19.24 (19.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (110.00) 110.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29.20 (29.20)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 241.40 (241.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,555.00 (11,555.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,473.00 (11,473.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,554.80 (1,554.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,912.60 (1,912.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,794.00 (1,794.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,541.83 (3,541.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,547.75 (1,547.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,198.44 (22,198.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,870.38 (55,870.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35.92 (35.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,984.77 (1,984.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,097.20 (4,097.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,583.93 (1,583.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,365.84 (13,365.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,520.64 (47,520.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,896.97 (49,896.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,242.75 (29,242.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,150.25 (14,150.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.15 (27.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.27 (39.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,865.25 (2,865.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,888.33 (49,888.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,084.74 (4,084.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,560.41 (4,560.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,199.90 (4,199.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 810.52 (810.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,863.09 (17,863.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,180.74 (4,180.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,746.52 (1,746.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,600.26 (51,600.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10.59 (10.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,930.80 (6,930.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 381.60 (381.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.01 (3.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,633.38 (4,633.38)
 Total0.009,419,999.87(9,419,999.87)