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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged13,588,327.04 0.00 13,588,327.04
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides150,276.42 0.00 150,276.42
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides420,898.88 0.00 420,898.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating989,960.66 0.00 989,960.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,978,026.48 0.00 2,978,026.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,802,009.45 0.00 1,802,009.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,187,086.20 (55,187,086.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 728,837.61 (728,837.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,344,301.34 (38,344,301.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,263,657.02 (2,263,657.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,159,026.40 (15,159,026.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,011.56 (28,011.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,961.45 (110,961.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,164,881.61 (1,164,881.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (42,649.02) 42,649.02
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,033,139.70 (2,033,139.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 907,475.30 (907,475.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,355,119.33 (9,355,119.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,730.00 (10,730.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,617,057.26 (3,617,057.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,970.19 (88,970.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,534.44 (54,534.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,566.96 (17,566.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,452.14 (74,452.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,492.95 (54,492.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,656.32 (2,656.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,762.92 (10,762.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,152.73 (58,152.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (132.99) 132.99
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 24,770.58 (24,770.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,865.00 (50,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 222,622.68 (222,622.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,320.33 (19,320.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137,202.92 (137,202.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,828.16 (19,828.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,837.76 (26,837.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 55,309.30 (55,309.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,839.40 (15,839.40)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,285.21 (10,285.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 889,015.41 (889,015.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 292,733.59 (292,733.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 919,854.37 (919,854.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,212.88 (153,212.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,004,675.08 (2,004,675.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 233,535.31 (233,535.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,425.16 (13,425.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,477.43 (38,477.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 282,189.26 (282,189.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,347.56 (2,347.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 121,520.52 (121,520.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,150,799.03 (3,150,799.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 808,973.44 (808,973.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,622.03 (95,622.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 479,066.04 (479,066.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,243.94 (31,243.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,182.22 (50,182.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,499,917.70 (2,499,917.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,015,221.68 (2,015,221.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,886.82 (38,886.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,611.21 (11,611.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,913.55 (2,913.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 150,814.93 (150,814.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 190,380.87 (190,380.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 349.16 (349.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,320.53 (8,320.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 147,997.81 (147,997.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,860.70 (8,860.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 471.35 (471.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,917,045.68 (1,917,045.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143,751.36 (143,751.36)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 5,448,491.04 (5,448,491.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,206,504.16 (1,206,504.16)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (36,738.72) 36,738.72
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (96,014.91) 96,014.91
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (5,524.64) 5,524.64
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,238,006.84 (1,238,006.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,583.55 (6,583.55)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 14,350.55 (14,350.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,658.65 (25,658.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,232.73 (81,232.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,348,991.12 (6,348,991.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,628.59 (94,628.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 378,251.31 (378,251.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 946,745.49 (946,745.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,141,046.98 (1,141,046.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 902,105.20 (902,105.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,218.77 (52,218.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 440,570.37 (440,570.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 90,729.28 (90,729.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,992.54 (76,992.54)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 187.86 (187.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,941.71 (5,941.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 302,829.81 (302,829.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288,058.23 (288,058.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,586,324.15 (2,586,324.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 459,343.87 (459,343.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 291,929.93 (291,929.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 177,106.60 (177,106.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,186.05 (2,186.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 35,220.03 (35,220.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 247,006.42 (247,006.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 333,435.69 (333,435.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,680.96 (1,680.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,331.41 (6,331.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 49,224.49 (49,224.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,345.45 (63,345.45)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 754,717.83 (754,717.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (210,240.00) 210,240.00
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,463.37 (3,463.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,751.70 (4,751.70)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,614,872.76 (4,614,872.76)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,300,666.24 (8,300,666.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (97.78) 97.78
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 3,200,000.00 (3,200,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,915.80 (4,915.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 406,700.71 (406,700.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 304,170.82 (304,170.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 248,251.90 (248,251.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,293.41 (71,293.41)
 Total19,931,498.93187,429,457.70(167,497,958.77)