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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3,808,636.19 (3,808,636.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,560.23 (47,560.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,422,520.80 (1,422,520.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,469.60 (78,469.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,731.81 (2,731.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 328,469.15 (328,469.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 119,484.05 (119,484.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,272.79 (5,272.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 336.39 (336.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 512.35 (512.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,279.93 (1,279.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,585.00 (3,585.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,174.22 (4,174.22)
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 7276 - Communication Services0.00 7,832.60 (7,832.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 870.40 (870.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,427.22 (3,427.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 445.81 (445.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,743.49 (2,743.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 608.85 (608.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,002.38 (5,002.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,262.78 (14,262.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 495.48 (495.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,927.30 (17,927.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,060.76 (1,060.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
 Total0.005,884,536.40(5,884,536.40)