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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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-Pledged3,224,331.23 0.00 3,224,331.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,029.00 0.00 2,029.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,035.00 0.00 5,035.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(398.06) 0.00 (398.06)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,119,122.86 0.00 1,119,122.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,075,399.50 0.00 1,075,399.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,898,954.36 (33,898,954.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,784,486.18 (15,784,486.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,452,763.86 (1,452,763.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,980,415.82 (16,980,415.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 78,669.08 (78,669.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 514.80 (514.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 571,156.54 (571,156.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 555,038.99 (555,038.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,846,371.90 (5,846,371.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,364.10 (9,364.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,815,266.06 (2,815,266.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,451.43 (72,451.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,688.77 (20,688.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 100.60 (100.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,100.76 (8,100.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,241.87 (35,241.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 81,793.17 (81,793.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,601.63 (3,601.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 80.23 (80.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,709.07 (9,709.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,047.51 (52,047.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,115.46 (1,115.46)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 33.40 (33.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 36,682.60 (36,682.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,163.68 (88,163.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,293.85 (56,293.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,476.83 (36,476.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,310.77 (63,310.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,522.00 (1,522.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 388,023.55 (388,023.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 301,664.22 (301,664.22)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,930.32 (7,930.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,889.97 (58,889.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 237,858.37 (237,858.37)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 220,084.58 (220,084.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,236.20 (2,236.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,619,087.89 (1,619,087.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,688.04 (7,688.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,140.35 (2,140.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,974.71 (14,974.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,399.83 (11,399.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 297,673.85 (297,673.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,298.20 (14,298.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,856.25 (92,856.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,525.61 (64,525.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 549,883.82 (549,883.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,425.66 (62,425.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158,569.12 (158,569.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,598.68 (20,598.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,255.32 (56,255.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,787.93 (74,787.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 536,461.11 (536,461.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,770.83 (5,770.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,150.01 (15,150.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 51,102.61 (51,102.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,033.28 (35,033.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 248.70 (248.70)
Manual of Accounts All fiscal years 7327 - 0.00 299,234.60 (299,234.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,192.07 (8,192.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,112.60 (6,112.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,267.20 (9,267.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 499,176.94 (499,176.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,448.94 (35,448.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 50,953.00 (50,953.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,007,502.74 (3,007,502.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 388,111.60 (388,111.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,127,423.81 (1,127,423.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,602.76 (27,602.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,635.59 (26,635.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 354,772.37 (354,772.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 321,854.94 (321,854.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,177,752.60 (1,177,752.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,817.00 (44,817.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 22,181.13 (22,181.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 216,782.08 (216,782.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,510.79 (31,510.79)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 141.80 (141.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,141.13 (3,141.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 71,044.16 (71,044.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,561.16 (3,561.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,260.61 (12,260.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,895,972.31 (1,895,972.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 150,926.63 (150,926.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,191.77 (1,191.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 488,317.77 (488,317.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 85,507.62 (85,507.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,465.03 (1,465.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 272.92 (272.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,166.01 (89,166.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 232,418.71 (232,418.71)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 3,540.85 (3,540.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,679.00 (1,679.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 15,665.68 (15,665.68)
Manual of Accounts All fiscal years 7523 - 0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 114,696.71 (114,696.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 974.71 (974.71)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,560,499.28 (2,560,499.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 176,046.25 (176,046.25)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 165,691.25 (165,691.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 510,000.00 (510,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,613.62 (3,613.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 326,098.42 (326,098.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,705.32 (143,705.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,845.11 (21,845.11)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 38,384.38 (38,384.38)
 Total5,425,519.5398,264,381.30(92,838,861.77)