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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged14,200,356.03 0.00 14,200,356.03
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides196,649.54 0.00 196,649.54
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides120,345.73 0.00 120,345.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,396,360.28 0.00 2,396,360.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,300,506.26 0.00 2,300,506.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,144,222.08 0.00 3,144,222.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,374.00 0.00 45,374.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(60,172.85) 0.00 (60,172.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 70,875,880.26 (70,875,880.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,988,055.23 (1,988,055.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 51,021,914.56 (51,021,914.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,818,402.52 (1,818,402.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,442,354.69 (16,442,354.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,001.26 (32,001.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,799.71 (125,799.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,309,755.59 (1,309,755.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,646,847.35 (2,646,847.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,264,024.13 (1,264,024.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,509,019.69 (11,509,019.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,662,416.16 (4,662,416.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,815.17 (104,815.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,681.46 (69,681.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,588.43 (22,588.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,713.27 (130,713.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 134,483.39 (134,483.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,952.64 (5,952.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,344.35 (28,344.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 161,693.53 (161,693.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,569.30 (13,569.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,952.19 (79,952.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 302,198.26 (302,198.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,425.00 (20,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,070.77 (105,070.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.64 (190.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,428.97 (6,428.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 166.32 (166.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,936.96 (19,936.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 124,580.00 (124,580.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,089.44 (47,089.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,132,674.95 (1,132,674.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 352,231.85 (352,231.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 805,861.20 (805,861.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,701.26 (1,701.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,161.63 (267,161.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,667,793.41 (1,667,793.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 228,814.06 (228,814.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,776.25 (1,776.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 323,542.10 (323,542.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,548.95 (42,548.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 169,484.61 (169,484.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,432.71 (28,432.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 521,608.92 (521,608.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,637,323.27 (3,637,323.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,479,997.72 (1,479,997.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,090.07 (32,090.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,161,753.75 (1,161,753.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,159.99 (58,159.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,080.40 (27,080.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,921,705.27 (1,921,705.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,633,910.62 (1,633,910.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,825.63 (73,825.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,534.38 (20,534.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 684.55 (684.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,541.06 (95,541.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 118,584.44 (118,584.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,626.07 (11,626.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 196,441.06 (196,441.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,459.75 (3,459.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,134.81 (2,134.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,800,796.06 (1,800,796.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,353,644.70 (1,353,644.70)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,994,926.17 (3,994,926.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117,079.73 (117,079.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 211.64 (211.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,143.83 (40,143.83)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,024,130.25 (1,024,130.25)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 261,881.00 (261,881.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,119,411.49 (1,119,411.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,090.18 (27,090.18)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,340.00 (22,340.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,018.64 (11,018.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,321,676.56 (2,321,676.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,801.23 (57,801.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 557,424.96 (557,424.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,524,359.79 (1,524,359.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,589,944.93 (1,589,944.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,374,638.12 (1,374,638.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,572.52 (85,572.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 191,743.03 (191,743.03)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,633.24 (2,633.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 57,792.86 (57,792.86)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 109,525.00 (109,525.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,720.48 (100,720.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 528.94 (528.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,712.62 (2,712.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 343,314.38 (343,314.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,084.24 (12,084.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,730,878.40 (3,730,878.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 632,181.57 (632,181.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 177,873.05 (177,873.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,347.40 (1,347.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 28,094.70 (28,094.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 457,060.96 (457,060.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,296.45 (81,296.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 26,990.81 (26,990.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 426.24 (426.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 57,628.09 (57,628.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 133,803.66 (133,803.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,092,950.99 (2,092,950.99)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,638.07 (1,638.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 221,811.30 (221,811.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,781,098.74 (3,781,098.74)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,028,998.79 (8,028,998.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (21.56) 21.56
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,611.17 (70,611.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 388,147.04 (388,147.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 296,597.37 (296,597.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 256,822.42 (256,822.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,536.82 (23,536.82)
 Total22,343,641.07219,723,605.05(197,379,963.98)