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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3,792,299.37 (3,792,299.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,109.58 (70,109.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,361,751.11 (1,361,751.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,766.26 (6,766.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,527.09 (83,527.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 343,623.90 (343,623.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 127,582.82 (127,582.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,917.71 (4,917.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,065.84 (1,065.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 720.74 (720.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,510.07 (2,510.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 151.00 (151.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,755.00 (3,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,297.09 (2,297.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,246.04 (1,246.04)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (302.56) 302.56
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,430.72 (17,430.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4.34 (4.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 161.58 (161.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,674.00 (6,674.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,109.86 (6,109.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 884.59 (884.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,415.72 (2,415.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 159.53 (159.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,569.25 (5,569.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,299.13 (13,299.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,940.00 (1,940.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,520.02 (1,520.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,665.35 (2,665.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,785.96 (1,785.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.56 (2.56)
 Total0.005,868,210.67(5,868,210.67)