| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,794,834.68 0.00 14,794,834.68
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides190,210.12 0.00 190,210.12
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides123,077.15 0.00 123,077.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,284,896.00 0.00 1,284,896.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,618,238.43 0.00 3,618,238.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,081,021.64 0.00 3,081,021.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(61,538.57) 0.00 (61,538.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,041,848.87 (66,041,848.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,599,100.79 (1,599,100.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 48,174,491.94 (48,174,491.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,348,521.60 (2,348,521.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,537,402.05 (14,537,402.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,446.19 (29,446.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103,998.84 (103,998.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,265,970.85 (1,265,970.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,841,038.21 (1,841,038.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,072,029.07 (1,072,029.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,023,095.57 (10,023,095.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,975,280.78 (3,975,280.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,854.29 (91,854.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,654.53 (67,654.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,283.37 (19,283.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,912.86 (102,912.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,412.30 (117,412.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,462.40 (6,462.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,060.56 (24,060.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 141,049.52 (141,049.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 40,164.00 (40,164.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 161,172.72 (161,172.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 242,820.14 (242,820.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,431.00 (11,431.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160,682.80 (160,682.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,742.96 (4,742.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,112.80 (82,112.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,041.60 (86,041.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 774,121.50 (774,121.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 500,183.37 (500,183.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 874,798.57 (874,798.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 328,076.50 (328,076.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,762,523.76 (2,762,523.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 815,220.25 (815,220.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,126.50 (7,126.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,712.66 (56,712.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 131,659.97 (131,659.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,471.77 (25,471.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 489,494.68 (489,494.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,122,277.34 (3,122,277.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,350,544.44 (1,350,544.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,570.39 (54,570.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,143,018.19 (1,143,018.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,596.29 (40,596.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,269.54 (25,269.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,760,015.22 (1,760,015.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,003,517.67 (2,003,517.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,233.16 (43,233.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,438.27 (17,438.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 110,799.84 (110,799.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 244,137.78 (244,137.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 161.35 (161.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,197.31 (12,197.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 165,834.03 (165,834.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,112.48 (9,112.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,597.09 (3,597.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,871,660.98 (1,871,660.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,019,125.45 (1,019,125.45)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,967,743.85 (3,967,743.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 71,603.99 (71,603.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (63,228.44) 63,228.44
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,327.85 (30,327.85)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 311,557.00 (311,557.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,242,356.59 (1,242,356.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,964.71 (4,964.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 218,750.00 (218,750.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 176,611.88 (176,611.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,313,498.99 (2,313,498.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,833.25 (55,833.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 466,449.46 (466,449.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,017,769.32 (1,017,769.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,568,223.61 (2,568,223.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,109,097.47 (1,109,097.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,779.93 (85,779.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 225,815.32 (225,815.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 41,677.41 (41,677.41)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 285,200.00 (285,200.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,406.63 (73,406.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 182.88 (182.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 646.76 (646.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,215.34 (3,215.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 584,144.93 (584,144.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94,477.54 (94,477.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,803,204.15 (2,803,204.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 376,133.15 (376,133.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 186,651.67 (186,651.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,923.98 (6,923.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 71,793.26 (71,793.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 401,002.74 (401,002.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,626.40 (18,626.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,340.92 (18,340.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 792.08 (792.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 77,943.79 (77,943.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108,272.28 (108,272.28)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,287,991.85 (5,287,991.85)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 166,388.72 (166,388.72)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 875.42 (875.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 132,542.60 (132,542.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,639,318.83 (4,639,318.83)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 7,873,067.78 (7,873,067.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.13 (53.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,501.23 (55,501.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 380,715.71 (380,715.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 318,725.77 (318,725.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 251,748.70 (251,748.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 54,621.09 (54,621.09)
 Total23,030,739.45210,274,205.48(187,243,466.03)