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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged13,606,350.09 0.00 13,606,350.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides172,482.33 0.00 172,482.33
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides(212,920.43) 0.00 (212,920.43)
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State26,532.16 0.00 26,532.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating981,387.68 0.00 981,387.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,163,548.63 0.00 2,163,548.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,840,555.12 0.00 1,840,555.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,276.32) 0.00 (14,276.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,147,763.10 (56,147,763.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 910,623.14 (910,623.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,074,213.98 (43,074,213.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,393,729.70 (2,393,729.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,551,869.88 (14,551,869.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,988.83 (25,988.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,430.15 (104,430.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,199,740.64 (1,199,740.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18.85 (18.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,521,325.51 (1,521,325.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,026,907.20 (1,026,907.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,752,617.03 (9,752,617.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,610,205.34 (3,610,205.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,214.48 (106,214.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,455.67 (69,455.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,905.81 (20,905.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,445.96 (100,445.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 106.99 (106.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,957.27 (54,957.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,344.69 (2,344.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,478.72 (10,478.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,081.33 (64,081.33)
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 36,018.15 (36,018.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 128,067.50 (128,067.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 345,947.88 (345,947.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 68,340.81 (68,340.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,952.70 (115,952.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,318.97 (17,318.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,845.04 (19,845.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,266.04 (26,266.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 54,075.00 (54,075.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,688.80 (62,688.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,714.50 (3,714.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,032,631.76 (1,032,631.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,568.00 (3,568.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 598,146.09 (598,146.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,024,834.24 (1,024,834.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 301,621.07 (301,621.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,577,537.69 (1,577,537.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 316,961.25 (316,961.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,051.00 (3,051.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,971.10 (13,971.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 33,885.50 (33,885.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,559.99 (148,559.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,470.57 (25,470.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 505,290.13 (505,290.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,181,686.19 (3,181,686.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 771,847.48 (771,847.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 112,118.74 (112,118.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,078,471.71 (1,078,471.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,436.70 (43,436.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,118.74 (42,118.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,912,209.32 (1,912,209.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,268,034.35 (2,268,034.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,522.65 (56,522.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,892.95 (13,892.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 384.01 (384.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 125,332.24 (125,332.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 602,705.37 (602,705.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,852.22 (12,852.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,598.01 (8,598.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,770.54 (79,770.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,756.70 (10,756.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 73.76 (73.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,311,715.38 (2,311,715.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 287,033.77 (287,033.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,732,260.46 (4,732,260.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 43,907.00 (43,907.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (1,002,567.29) 1,002,567.29
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 57,296.78 (57,296.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,048,161.93 (1,048,161.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,714.42 (8,714.42)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 306,507.00 (306,507.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (25,870.00) 25,870.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,718,830.45 (6,718,830.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,734.65 (76,734.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,087,314.75 (1,087,314.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,102,072.22 (1,102,072.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,948,923.46 (1,948,923.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,311,496.67 (1,311,496.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,874.55 (71,874.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 456,838.11 (456,838.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 39,439.99 (39,439.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 561,516.00 (561,516.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,491.27 (76,491.27)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 316.54 (316.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,137.29 (2,137.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 528,512.63 (528,512.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 108,104.48 (108,104.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,304,327.86 (3,304,327.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 355,292.24 (355,292.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,245.79 (2,245.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 254,947.37 (254,947.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,272.75 (1,272.75)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 28,576.09 (28,576.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,663.22 (15,663.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 454,162.70 (454,162.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 347.99 (347.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,940.63 (1,940.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 159,455.56 (159,455.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,968.26 (62,968.26)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,667,959.69 (2,667,959.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,950.00 (8,950.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,993,788.59 (4,993,788.59)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 7,920,079.41 (7,920,079.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (12.13) 12.13
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,518.00 (26,518.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 345,080.47 (345,080.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 321,955.78 (321,955.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 281,475.07 (281,475.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,112.92 (40,112.92)
 Total18,563,659.26194,648,499.49(176,084,840.23)