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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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-Pledged5,601,387.52 0.00 5,601,387.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,507.00 0.00 9,507.00
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State13,212.00 0.00 13,212.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating198,964.55 0.00 198,964.55
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.72 0.00 0.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,346,826.74 0.00 1,346,826.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,460,760.00 0.00 1,460,760.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,395,378.98 (39,395,378.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,151,769.12 (15,151,769.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,902,477.01 (1,902,477.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,174,072.85 (19,174,072.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 86,063.07 (86,063.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 524,713.54 (524,713.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 764,177.68 (764,177.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,733,025.13 (6,733,025.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,276.50 (8,276.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,802,668.46 (2,802,668.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,558.98 (104,558.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,340.22 (44,340.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 377.28 (377.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,783.12 (11,783.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,686.20 (64,686.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,740.64 (41,740.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (325.44) 325.44
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,372.92 (6,372.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,834.46 (38,834.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (998.66) 998.66
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,806.29 (16,806.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 178,987.26 (178,987.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 134,471.05 (134,471.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,417.03 (43,417.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 121,727.62 (121,727.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 181,575.20 (181,575.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 243,505.95 (243,505.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 278,295.30 (278,295.30)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 561.80 (561.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,657.63 (18,657.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 357,596.25 (357,596.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,994.62 (34,994.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,829.50 (19,829.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 678,911.70 (678,911.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,691.42 (12,691.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,460.04 (1,460.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,621.29 (9,621.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 503,187.51 (503,187.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,669.93 (21,669.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 118,882.47 (118,882.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 370,729.32 (370,729.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 180,633.94 (180,633.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 212,355.30 (212,355.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,021.38 (51,021.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 109,551.37 (109,551.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 374,073.91 (374,073.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,683,575.27) 1,683,575.27
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,319.28 (81,319.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,927.93 (10,927.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 135,513.98 (135,513.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63,791.46 (63,791.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,347.64 (4,347.64)
Manual of Accounts All fiscal years 7327 - 0.00 65,439.35 (65,439.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,306.37 (9,306.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,018.77 (3,018.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,933.45 (6,933.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,194,602.93 (1,194,602.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,781.00 (109,781.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 55,352.26 (55,352.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,483,140.92 (8,483,140.92)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 557,383.00 (557,383.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,704,325.29 (3,704,325.29)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 462,617.00 (462,617.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (70,732.75) 70,732.75
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 122,231.99 (122,231.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 263,172.80 (263,172.80)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,252,496.46 (2,252,496.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 125,643.80 (125,643.80)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,950.89 (1,950.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 779,502.74 (779,502.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 878,695.85 (878,695.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 504,670.57 (504,670.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,370,394.05 (1,370,394.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,344.23 (40,344.23)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 126,122.48 (126,122.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 192,722.43 (192,722.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,992.90 (26,992.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 318.64 (318.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,744.56 (4,744.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,850.00 (110,850.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 746.85 (746.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,458.28 (14,458.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,807,905.43 (1,807,905.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 109,134.31 (109,134.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (31.27) 31.27
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 825,958.04 (825,958.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,590.67 (73,590.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,318.65 (1,318.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,703.68 (125,703.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,993.18 (11,993.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 26,600.54 (26,600.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,057.79 (18,057.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 89,930.99 (89,930.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,095.61 (13,095.61)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,899,357.99 (1,899,357.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 124,562.68 (124,562.68)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 26,022.17 (26,022.17)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,285,044.00 (1,285,044.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 134,203.83 (134,203.83)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,144,896.50 (1,144,896.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,613.56 (1,613.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,240,170.17 (2,240,170.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 160,224.07 (160,224.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,563.68 (4,563.68)
 Total8,630,658.53121,336,860.54(112,706,202.01)