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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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-Pledged7,252,226.14 0.00 7,252,226.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,072.00 0.00 9,072.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides29,143.50 0.00 29,143.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides69,608.00 0.00 69,608.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18.28 0.00 18.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense876.64 0.00 876.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating295,994.00 0.00 295,994.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,309,251.83 0.00 3,309,251.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,834,271.88 0.00 1,834,271.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,502,762.42 (41,502,762.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,274,529.39 (1,274,529.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,736,923.63 (22,736,923.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,909,663.14 (1,909,663.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,256,111.09 (14,256,111.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 97,286.86 (97,286.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,749.42 (7,749.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 925,263.72 (925,263.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 641,519.58 (641,519.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,184,480.60 (7,184,480.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,082,081.10 (3,082,081.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,945.20 (111,945.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,277.07 (41,277.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,541.61 (14,541.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,179.58 (66,179.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,327.69 (48,327.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,634.19 (2,634.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,391.30 (8,391.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,136.43 (46,136.43)
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 12,823.15 (12,823.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,746.05 (62,746.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,240.80 (1,240.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 112,540.88 (112,540.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 64,253.53 (64,253.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,921.24 (56,921.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,260.00 (31,260.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,435.00 (2,435.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 253,843.91 (253,843.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 152,886.40 (152,886.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,249.55 (12,249.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 229,429.04 (229,429.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,489.08 (40,489.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,284.80 (26,284.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 437,776.93 (437,776.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,145.28 (13,145.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62.90 (62.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,639.08 (16,639.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183,219.45 (183,219.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,174.08 (7,174.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,539.80 (7,539.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 274,854.36 (274,854.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 390,031.15 (390,031.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,080.85 (59,080.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,108,090.06 (1,108,090.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,264.46 (23,264.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,174.30 (46,174.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,664.67 (206,664.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,610,894.42 (1,610,894.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,976.42 (13,976.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,015.84 (15,015.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,021.44 (56,021.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,600.14 (37,600.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,344.12 (2,344.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,577.37 (1,577.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,263.26 (5,263.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 642,957.50 (642,957.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,847.37 (66,847.37)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 102,988.13 (102,988.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,801,368.70 (4,801,368.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,819,965.99 (2,819,965.99)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 9,957.00 (9,957.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,132.91 (2,132.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175,254.87 (175,254.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,153.80 (39,153.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,035,932.81 (2,035,932.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,229.26 (54,229.26)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 693.15 (693.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 408,474.67 (408,474.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,465.04 (23,465.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,380.83 (190,380.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,543,772.32 (1,543,772.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 77,222.13 (77,222.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 40,624.00 (40,624.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 155,362.11 (155,362.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,914.91 (14,914.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,699.50 (11,699.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 127.23 (127.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,159.87 (122,159.87)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,437.00 (4,437.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,355.00 (5,355.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,091,258.48 (2,091,258.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 290,889.07 (290,889.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 357,257.28 (357,257.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 183,776.96 (183,776.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,359.75 (1,359.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,811.86 (37,811.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,783.64 (21,783.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,581.17 (6,581.17)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 43,330.50 (43,330.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,658.22 (13,658.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 72,349.34 (72,349.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,760.14 (16,760.14)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,815,424.52 (1,815,424.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 376,586.16 (376,586.16)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,113,124.26 (5,113,124.26)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 5,785,000.00 (5,785,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 266.50 (266.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,178.00 (2,178.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 167,345.03 (167,345.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 417,862.12 (417,862.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 106,692.62 (106,692.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,169.96 (3,169.96)
 Total12,800,462.27129,814,248.09(117,013,785.82)