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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,779,664.64 0.00 4,779,664.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,910.40 0.00 7,910.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating108,661.00 0.00 108,661.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund347.48 0.00 347.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense398.06 0.00 398.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,922,121.63 0.00 1,922,121.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,402,695.00 0.00 1,402,695.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,199,301.66 (31,199,301.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,162,417.65 (14,162,417.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,523,621.00 (1,523,621.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,530,854.80 (16,530,854.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 63,919.02 (63,919.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 344.63 (344.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,821.75 (240,821.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 510,483.83 (510,483.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,691,163.97 (5,691,163.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 613.90 (613.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,590,903.02 (2,590,903.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,923.60 (54,923.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,327.35 (16,327.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,340.42 (10,340.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,503.91 (27,503.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,717.31 (70,717.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,294.11 (1,294.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,445.46 (5,445.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,457.33 (26,457.33)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 6.22 (6.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (1,055.92) 1,055.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,917.00 (75,917.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,820.42 (48,820.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,314.94 (31,314.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,906.99 (79,906.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 422,902.82 (422,902.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 68,078.63 (68,078.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,858.52 (8,858.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,096.53 (28,096.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 367,118.05 (367,118.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 143,216.63 (143,216.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,384.64 (22,384.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,220,067.14 (1,220,067.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,368.72 (7,368.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,653.53 (1,653.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,635.55 (9,635.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,627.95 (22,627.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 301,912.81 (301,912.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,988.43 (23,988.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,073.11 (2,073.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,829.46 (158,829.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 359,478.63 (359,478.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,222.44 (55,222.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 301,465.24 (301,465.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,507.38 (22,507.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,350.07 (77,350.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,818.63 (225,818.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 572,661.54 (572,661.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,232.73 (16,232.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,658.02 (11,658.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,695.94 (84,695.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,925.01 (25,925.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7327 - 0.00 326,384.38 (326,384.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,382.87 (13,382.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,648.44 (22,648.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,455.03 (10,455.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 527,541.44 (527,541.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,671.57 (53,671.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,582.19 (11,582.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,634,003.12 (5,634,003.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 156,526.33 (156,526.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 56,572.89 (56,572.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 896,551.66 (896,551.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,936.93 (29,936.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,707.27 (18,707.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,385,336.30 (3,385,336.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 143,415.62 (143,415.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,033,903.94 (1,033,903.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 32,113.27 (32,113.27)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 77,110.29 (77,110.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 201,062.41 (201,062.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,304.29 (30,304.29)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 294.76 (294.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,366.02 (3,366.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 230,405.88 (230,405.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,851.75 (4,851.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,507,992.03 (1,507,992.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138,360.36 (138,360.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 768.48 (768.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 402,510.16 (402,510.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 92,401.90 (92,401.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,774.38 (1,774.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,502.81 (173,502.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,979.00 (2,979.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 52,502.53 (52,502.53)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 934.75 (934.75)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,179.00 (11,179.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 16,136.20 (16,136.20)
Manual of Accounts All fiscal years 7523 - 0.00 452.92 (452.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 49,628.00 (49,628.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,114.73 (9,114.73)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,132,184.59 (2,132,184.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,286.00 (6,286.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 176,046.25 (176,046.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,970,000.00 (1,970,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,575.39 (7,575.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 613,986.67 (613,986.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,602.02 (1,602.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,719.38 (18,719.38)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 37,321.33 (37,321.33)
 Total8,221,798.2197,853,707.00(89,631,908.79)