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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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-Pledged9,054,085.09 0.00 9,054,085.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,056.00 0.00 9,056.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides42,410.00 0.00 42,410.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides75,483.71 0.00 75,483.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense161.19 0.00 161.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(956.64) 0.00 (956.64)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party264.00 0.00 264.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating390,855.32 0.00 390,855.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,384,324.98 0.00 4,384,324.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,566,911.52 0.00 1,566,911.52
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(161.19) 0.00 (161.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,037,958.78 (61,037,958.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 690,833.14 (690,833.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,382,911.96 (28,382,911.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,883,941.49 (1,883,941.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,704,327.90 (18,704,327.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 144,151.52 (144,151.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,975.89 (23,975.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,150,100.62 (1,150,100.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495,432.42 (495,432.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,908,347.59 (8,908,347.59)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,793.18 (6,793.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,942,276.45 (3,942,276.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,662.97 (118,662.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,663.05 (60,663.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,911.13 (18,911.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,591.95 (82,591.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,887.54 (45,887.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,622.14 (2,622.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,516.50 (9,516.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,792.23 (50,792.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,597.07 (18,597.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 84,035.91 (84,035.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,217.81 (165,217.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,666.97 (46,666.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,701.40 (85,701.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,313.00 (11,313.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 68,928.12 (68,928.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 59,503.01 (59,503.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 17,510.25 (17,510.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 798,735.00 (798,735.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,954.00 (1,954.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 72,543.50 (72,543.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 374,608.73 (374,608.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,914.66 (18,914.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 69,106.63 (69,106.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 249,083.39 (249,083.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,043.16 (22,043.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,177.55 (39,177.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,982.48 (24,982.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,732,383.45 (2,732,383.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,867.78 (3,867.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,743.90 (10,743.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,709.35 (2,709.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,200.55 (2,200.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,806.85 (3,806.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,956.90 (6,956.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 816.72 (816.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,223.00 (3,223.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 918.40 (918.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,288.75 (2,288.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,877.84 (10,877.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,875.87 (1,875.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 466.76 (466.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,703.92 (7,703.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,772.65 (8,772.65)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 138,321.05 (138,321.05)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 424,765.00 (424,765.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 28,900.00 (28,900.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,931.08 (76,931.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,802,680.15 (4,802,680.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,020.07 (57,020.07)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,390.53 (1,390.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,992.67 (10,992.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,781.80 (5,781.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,386,413.91 (1,386,413.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 47,992.02 (47,992.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,785.02 (6,785.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 830.84 (830.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,155.85 (2,155.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,699.65 (4,699.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 24,792.68 (24,792.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,683.65 (9,683.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,664,999.99 (8,664,999.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4.64 (4.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,243.34 (27,243.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 573.30 (573.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,010.33 (1,010.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,876.37 (3,876.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 386,459.13 (386,459.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 131,001.54 (131,001.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,358.02 (54,358.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,757.00 (1,757.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,909.78 (9,909.78)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,184.47 (12,184.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 93,889.70 (93,889.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,152.49 (31,152.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,617,068.46 (1,617,068.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 281,454.53 (281,454.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,761,582.44 (5,761,582.44)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 7,600,804.81 (7,600,804.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 601.16 (601.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 87,813.77 (87,813.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 149,070.50 (149,070.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 346,837.04 (346,837.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 117,893.71 (117,893.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,500,000.00 (4,500,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,742.63 (4,742.63)
 Total24,322,433.98174,278,657.87(149,956,223.89)