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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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-Pledged7,594,407.57 0.00 7,594,407.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,162.08 0.00 19,162.08
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides10,064.00 0.00 10,064.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides69,872.34 0.00 69,872.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating197,067.00 0.00 197,067.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,320.53) 0.00 (4,320.53)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,461,733.87 0.00 2,461,733.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,089,255.84 0.00 1,089,255.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,679,031.40 (37,679,031.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,588.74 (13,588.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,816,563.15 (20,816,563.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,906,573.91 (1,906,573.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,830,815.25 (13,830,815.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 922.06 (922.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 119,764.14 (119,764.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,835.76 (3,835.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 561,441.00 (561,441.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,337,373.41 (1,337,373.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,582,067.04 (6,582,067.04)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,707,524.72 (2,707,524.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,982.19 (92,982.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,280.55 (33,280.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,759.13 (13,759.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,523.60 (61,523.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,625.04 (46,625.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,045.94 (5,045.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,125.92 (8,125.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,829.78 (45,829.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 186.42 (186.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,977.68 (13,977.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,859.90 (68,859.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,344.00 (32,344.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,348.09 (100,348.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,680.57 (49,680.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,530.34 (47,530.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,477.73 (3,477.73)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (1,992.00) 1,992.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 257,276.98 (257,276.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 125,317.37 (125,317.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,270.00 (8,270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,400.77 (225,400.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,152.99 (6,152.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,719.16 (44,719.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 597,065.99 (597,065.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,976.56 (18,976.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,863.53 (10,863.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,500.80 (6,500.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 222,235.24 (222,235.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,244.93 (53,244.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199,342.34 (199,342.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 563,361.69 (563,361.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,206.94 (99,206.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,062,531.63 (1,062,531.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,758.40 (26,758.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,873.79 (50,873.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 232,508.24 (232,508.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 401,060.05 (401,060.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,118.50 (9,118.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,116.12 (9,116.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,675.16 (29,675.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,404.87 (43,404.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,214.19 (1,214.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,657.59 (7,657.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,130.56 (3,130.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,150.61 (5,150.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,120.28 (1,120.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 708,707.64 (708,707.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,867.33 (90,867.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 227,607.68 (227,607.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,687,408.20 (4,687,408.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,530,350.39 (1,530,350.39)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 246,851.27 (246,851.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 299,911.20 (299,911.20)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,440,270.33 (1,440,270.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,794.95 (4,794.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,801.77 (2,801.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 464,643.95 (464,643.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 109,298.74 (109,298.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 211,220.78 (211,220.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,648,873.22 (1,648,873.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 69,247.27 (69,247.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 690,175.45 (690,175.45)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 103.75 (103.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 178,648.74 (178,648.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,838.99 (28,838.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,200.00 (115,200.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,891.00 (6,891.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,680,223.10 (1,680,223.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 191,418.71 (191,418.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 414,446.42 (414,446.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 171,429.23 (171,429.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,817.47 (1,817.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,272.44 (44,272.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,976.03 (13,976.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,262.74 (7,262.74)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 27,298.00 (27,298.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 19,832.48 (19,832.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 80,446.76 (80,446.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,770.67 (19,770.67)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,731,399.26 (1,731,399.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 316,357.60 (316,357.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,295,568.76 (4,295,568.76)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 785,000.00 (785,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 524.33 (524.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,552.80 (16,552.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 149,435.22 (149,435.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339,509.00 (339,509.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,976.22 (83,976.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,236.21 (1,236.21)
 Total11,437,242.17113,711,911.84(102,274,669.67)