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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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-Pledged6,361,517.01 0.00 6,361,517.01
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,742.00 0.00 8,742.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,489.00 0.00 4,489.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating65,940.00 0.00 65,940.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating173,100.00 0.00 173,100.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,710,141.29 0.00 2,710,141.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,452,341.12 0.00 1,452,341.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,604,591.44 (43,604,591.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,795,644.51 (19,795,644.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,919,727.77 (1,919,727.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,764,749.24 (14,764,749.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 516,819.45 (516,819.45)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 102,090.46 (102,090.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,972.17 (1,972.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 559,246.14 (559,246.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,476,375.13 (1,476,375.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,910,113.78 (6,910,113.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,134.40 (4,134.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,435,263.06 (3,435,263.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,932.85 (121,932.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,469.02 (35,469.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,220.38 (14,220.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,670.31 (80,670.31)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 121.80 (121.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,197.73 (41,197.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,381.40 (1,381.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,687.36 (5,687.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,132.79 (38,132.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,807.96 (6,807.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,679.66 (94,679.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 143,202.29 (143,202.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48,099.25 (48,099.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 238,084.20 (238,084.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 (73,266.90) 73,266.90
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 191,337.00 (191,337.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 95,625.00 (95,625.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 54,109.10 (54,109.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,490.00 (11,490.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 403,346.10 (403,346.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,774.87 (78,774.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,744.78 (21,744.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,046,785.68 (1,046,785.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,510.21 (15,510.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,529.43 (13,529.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,791.93 (32,791.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 264,664.73 (264,664.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,212.64 (10,212.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 301,727.74 (301,727.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,545.68 (131,545.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 562,390.53 (562,390.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 137,371.21 (137,371.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 977,509.87 (977,509.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,281.16 (47,281.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,970.82 (68,970.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 312,105.31 (312,105.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,529,875.07 (1,529,875.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,665.61 (9,665.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,014.64 (9,014.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50,045.63 (50,045.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 88,015.88 (88,015.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,784.14 (2,784.14)
Manual of Accounts All fiscal years 7327 - 0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,598.34 (8,598.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,600.84 (1,600.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,749.47 (8,749.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 962,781.84 (962,781.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110,090.58 (110,090.58)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 123,759.52 (123,759.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,052,358.05 (7,052,358.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 748,330.72 (748,330.72)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 185,080.91 (185,080.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 169,986.36 (169,986.36)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,376.00 (34,376.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 830,005.56 (830,005.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,373.97 (44,373.97)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 553.46 (553.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 840,582.62 (840,582.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 99,745.54 (99,745.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 318,296.55 (318,296.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,557,303.72 (1,557,303.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 82,639.60 (82,639.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 238,977.74 (238,977.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 59,256.36 (59,256.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,010.52 (21,010.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,800.00 (15,800.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,004.95 (1,004.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,456.60 (120,456.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,574.58 (6,574.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,730.00 (4,730.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,748,130.76 (1,748,130.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143,322.25 (143,322.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 517.27 (517.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 438,061.19 (438,061.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,274.01 (123,274.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,912.29 (1,912.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,829.94 (48,829.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,954.00 (15,954.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 52,428.38 (52,428.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 16,565.39 (16,565.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 62,746.14 (62,746.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,546.19 (15,546.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,836,313.12 (1,836,313.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 316,191.76 (316,191.76)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,622,539.06 (4,622,539.06)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 130,000.00 (130,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,166.45 (2,166.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,700.59 (33,700.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 114,024.84 (114,024.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 672,348.00 (672,348.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,474.76 (2,474.76)
 Total10,776,270.42124,460,117.20(113,683,846.78)