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Agency 768 - Texas Tech University System
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 4,308,641.95 | (4,308,641.95) | |
7014 - Higher Education Salaries - Student Employees | 0.00 | 10,296.64 | (10,296.64) | |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 578,967.20 | (578,967.20) | |
7021 - Overtime Pay | 0.00 | 597.62 | (597.62) | |
7022 - Longevity Pay | 0.00 | 66,418.66 | (66,418.66) | |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 10,026.17 | (10,026.17) | |
7042 - Payroll Health Insurance Contribution | 0.00 | 40,168.99 | (40,168.99) | |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 312,077.16 | (312,077.16) | |
7086 - Optional Retirement - State Match | 0.00 | 116,825.08 | (116,825.08) | |
7291 - Postal Services | 0.00 | 0.61 | (0.61) | |
7504 - Telecommunications - Monthly Charge | 0.00 | 1,691.25 | (1,691.25) | |
Total | 0.00 | 5,445,711.33 | (5,445,711.33) |