State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 768 - Texas Tech University System
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,312,521.33
(4,312,521.33)
7014 - Higher Education Salaries - Student Employees
0.00
242.93
(242.93)
7015 - Higher Education Salaries - Classified Employees
0.00
1,160,415.41
(1,160,415.41)
7021 - Overtime Pay
0.00
1,138.95
(1,138.95)
7022 - Longevity Pay
0.00
70,843.88
(70,843.88)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27.00
(27.00)
7042 - Payroll Health Insurance Contribution
0.00
52,327.36
(52,327.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
354,283.12
(354,283.12)
7086 - Optional Retirement - State Match
0.00
76,050.20
(76,050.20)
7516 - Telecommunications - Other Service Charges
0.00
1,022.95
(1,022.95)
7804 - Principal On Other Indebtedness
0.00
45,138,856.96
(45,138,856.96)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
8,849,729.43
(8,849,729.43)
Total
0.00
60,017,459.52
(60,017,459.52)