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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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-Pledged6,837,768.26 0.00 6,837,768.26
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,849.00 0.00 13,849.00
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State13,049.00 0.00 13,049.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,053,761.00 0.00 1,053,761.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense579.67 0.00 579.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,196,156.31 0.00 4,196,156.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,819,226.50 0.00 1,819,226.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(579.67) 0.00 (579.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,032,423.39 (36,032,423.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,626,752.00 (17,626,752.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,735,368.80 (1,735,368.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,223,706.65 (18,223,706.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 85,963.64 (85,963.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,415.34 (1,415.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 742,587.49 (742,587.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4.05 (4.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (27,225.89) 27,225.89
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,618,423.05 (6,618,423.05)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 26,427.76 (26,427.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,899,180.23 (2,899,180.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,862.10 (39,862.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,076.79 (28,076.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 37.64 (37.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,581.52 (10,581.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,124.43 (39,124.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,506.49 (68,506.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,833.98 (3,833.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,709.17 (8,709.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,862.86 (48,862.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (116.80) 116.80
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (2,245.49) 2,245.49
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,465.08 (68,465.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,975.78 (67,975.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,320.11 (24,320.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,579.06 (214,579.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 449,292.00 (449,292.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 121,243.49 (121,243.49)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,274.18 (8,274.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 235,601.63 (235,601.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,823.48 (30,823.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 5,604.74 (5,604.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,306.43 (9,306.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 712,772.51 (712,772.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,733.35 (13,733.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,944.48 (6,944.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,581.32 (16,581.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 296,246.83 (296,246.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,582.54 (17,582.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,762.50 (1,762.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151,049.96 (151,049.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 556,051.28 (556,051.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,729.19 (53,729.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 509,784.41 (509,784.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,132.49 (26,132.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,485.50 (57,485.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,351.15 (115,351.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 506,318.65 (506,318.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,950.97 (1,950.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,114.00 (17,114.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,129.11 (23,129.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99,649.33 (99,649.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7327 - 0.00 306,472.53 (306,472.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,452.85 (6,452.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,271.85 (3,271.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 785.97 (785.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 676,612.20 (676,612.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,090.00 (65,090.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,382.25 (1,382.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,185,514.70 (2,185,514.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 200,624.06 (200,624.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 199,261.76 (199,261.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,000,842.55 (1,000,842.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 157,781.75 (157,781.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 521,428.80 (521,428.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 242,736.73 (242,736.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 480,854.03 (480,854.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,194,817.02 (1,194,817.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,860.99 (15,860.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 165,233.15 (165,233.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 319,758.05 (319,758.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,140.38 (69,140.38)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 125.33 (125.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,622.35 (2,622.35)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,648.31 (1,648.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,449.81 (63,449.81)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,780.28 (15,780.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,134.00 (77,134.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,093,659.92 (1,093,659.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 84,950.79 (84,950.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 350,574.71 (350,574.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,680.41 (72,680.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,011.79 (3,011.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,684.22 (47,684.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,466.55 (7,466.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37,710.72 (37,710.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,818.17 (9,818.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 207,831.43 (207,831.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,027.61 (9,027.61)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,085,126.41 (1,085,126.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,973.00 (27,973.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 865,605.50 (865,605.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 776,442.63 (776,442.63)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,330,000.00 (1,330,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 714.01 (714.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,070,627.77 (1,070,627.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 154,291.42 (154,291.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,458.18 (28,458.18)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 13,545.22 (13,545.22)
 Total13,933,810.07103,890,206.51(89,956,396.44)