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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3788 - Default Deposit Adjustments -- Suspense14,816.04 0.00 14,816.04
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,178,711.65 (4,178,711.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,896.60 (32,896.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 924,803.76 (924,803.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 978.76 (978.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,577.77 (75,577.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 337,129.38 (337,129.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 128,566.72 (128,566.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 828.47 (828.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119.46 (119.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 308.57 (308.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 32.04 (32.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,930.00 (3,930.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,950.00 (10,950.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,246.21 (4,246.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,235.00 (9,235.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 429.17 (429.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,178.14 (2,178.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,011.45 (5,011.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 98.16 (98.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,273.48 (13,273.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 120.87 (120.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,541.10 (10,541.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,072.82 (13,072.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,052.56 (5,052.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.96 (37.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 397.40 (397.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,257.35 (2,257.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 123.15 (123.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,464.63 (9,464.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 423.55 (423.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 153.75 (153.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,561.05 (4,561.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,210.19 (1,210.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.10 (7.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 300.00 (300.00)
 Total14,816.045,782,257.81(5,767,441.77)