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Agency 768 - Texas Tech University System
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 3,804,644.39 | (3,804,644.39) | |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,261,865.31 | (1,261,865.31) | |
7021 - Overtime Pay | 0.00 | 309.33 | (309.33) | |
7022 - Longevity Pay | 0.00 | 68,533.02 | (68,533.02) | |
7042 - Payroll Health Insurance Contribution | 0.00 | 49,656.68 | (49,656.68) | |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 336,525.09 | (336,525.09) | |
7086 - Optional Retirement - State Match | 0.00 | 46,275.99 | (46,275.99) | |
7516 - Telecommunications - Other Service Charges | 0.00 | 5,007.03 | (5,007.03) | |
7804 - Principal On Other Indebtedness | 0.00 | 44,802,254.36 | (44,802,254.36) | |
7815 - Interest On Proprietary Long-Term Debt - Non-Operating | 0.00 | 11,779,291.72 | (11,779,291.72) | |
Total | 0.00 | 62,154,362.92 | (62,154,362.92) |