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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 4,779,326.13 (4,779,326.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 486,066.32 (486,066.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 162.51 (162.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,696.92 (78,696.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 240.50 (240.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,502.52 (55,502.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,555.59 (378,555.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 70,776.93 (70,776.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 236.78 (236.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,137.81 (1,137.81)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 15,310,430.80 (15,310,430.80)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,757,338.29 (5,757,338.29)
 Total0.0026,918,471.10(26,918,471.10)