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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- Suspense(14,816.04) 0.00 (14,816.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,801,315.06 (4,801,315.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,864.34 (34,864.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 645,020.47 (645,020.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,809.65 (77,809.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,435.73 (378,435.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 115,148.28 (115,148.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 205.70 (205.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (101.00) 101.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 252.14 (252.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,943.18 (11,943.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 155.14 (155.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 309.85 (309.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9.94 (9.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,527.03 (2,527.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53.95 (53.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,465.29 (1,465.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 105.06 (105.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175.00 (175.00)
 Total(14,816.04)6,069,923.21(6,084,739.25)