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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 4,601,484.21 (4,601,484.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 81,154.95 (81,154.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,146,922.62 (2,146,922.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,770.39 (6,770.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,669.53 (16,669.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,321.65 (106,321.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 452,795.47 (452,795.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 82,495.85 (82,495.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,543.39 (13,543.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,131.57 (2,131.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,245.36 (3,245.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,622.91 (6,622.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (50.80) 50.80
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31.56 (31.56)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,475.00 (3,475.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,613.70 (10,613.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 227.06 (227.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,528.29 (1,528.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 23,094.84 (23,094.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,998.00 (2,998.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 77.97 (77.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,524.54 (1,524.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 540.99 (540.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,421.57 (21,421.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,410.13 (11,410.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,682.00 (3,682.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 723.97 (723.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,515.81 (12,515.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,840.15 (45,840.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,139.55 (20,139.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,147.56 (16,147.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,621.11 (1,621.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,762.80 (3,762.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,687.48 (6,687.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 144.54 (144.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,769.00 (9,769.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,160.83 (14,160.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,251.49 (7,251.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,377.96 (2,377.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,717.47 (11,717.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,816.37 (34,816.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 116.94 (116.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,681.52 (2,681.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3.88 (3.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 470.20 (470.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.29 (2.29)
 Total0.007,797,954.01(7,797,954.01)