Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 4,312,521.33 (4,312,521.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 242.93 (242.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,160,415.41 (1,160,415.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,138.95 (1,138.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,843.88 (70,843.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,327.36 (52,327.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 354,283.12 (354,283.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 76,050.20 (76,050.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,022.95 (1,022.95)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 45,138,856.96 (45,138,856.96)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 8,849,729.43 (8,849,729.43)
 Total0.0060,017,459.52(60,017,459.52)