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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged16,535,673.26 0.00 16,535,673.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,750.20 0.00 4,750.20
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides(80.83) 0.00 (80.83)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,000,520.12 0.00 2,000,520.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,300,545.50 0.00 1,300,545.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,567,728.16 0.00 1,567,728.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,819.00 0.00 52,819.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(12,210,951.68) 0.00 (12,210,951.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,798,271.06 (56,798,271.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,564,156.40 (1,564,156.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 40,159,369.94 (40,159,369.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,276,419.64 (2,276,419.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,260,557.41 (11,260,557.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,780.82 (27,780.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,407.21 (95,407.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,045,916.16 (1,045,916.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,977,494.09 (1,977,494.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,117,227.25 (1,117,227.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,765,876.80 (10,765,876.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,009.83 (5,009.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,070,331.82 (4,070,331.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,195.84 (77,195.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,220.99 (38,220.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,892.02 (13,892.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,960.17 (80,960.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96,550.72 (96,550.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,788.78 (2,788.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,195.80 (18,195.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,194.76 (110,194.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,080.69 (14,080.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,191.36 (53,191.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 224,325.78 (224,325.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,813.50 (14,813.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 114,204.22 (114,204.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,388.50 (2,388.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 68,320.00 (68,320.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,965.42 (29,965.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 454,259.64 (454,259.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,291,502.45 (1,291,502.45)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,143,739.83 (1,143,739.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 491,209.93 (491,209.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,884.33 (6,884.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 253,167.26 (253,167.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,650,507.11 (1,650,507.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133,734.52 (133,734.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 287,248.91 (287,248.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,223.23 (60,223.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156,453.05 (156,453.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,944.86 (8,944.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 294,737.72 (294,737.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,808,153.47 (2,808,153.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 964,794.89 (964,794.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,480.53 (36,480.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,183,132.02 (1,183,132.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,609.91 (64,609.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,800.15 (11,800.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,550,239.15 (1,550,239.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,128,961.45) 1,128,961.45
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,516.31 (41,516.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,892.62 (4,892.62)
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 77,727.92 (77,727.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 170,657.97 (170,657.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 929.39 (929.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,139.79 (3,139.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,907.08 (99,907.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 300.43 (300.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,922.28 (1,922.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,217,343.75 (1,217,343.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 300,100.90 (300,100.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,860,638.11 (4,860,638.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 141,773.30 (141,773.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 510,676.58 (510,676.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 233,655.92 (233,655.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 448,416.70 (448,416.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,664.86 (2,664.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 145,915.00 (145,915.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,799,668.74 (1,799,668.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,545.02 (51,545.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 193,552.55 (193,552.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 664,677.35 (664,677.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,612,681.68 (1,612,681.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,544,322.03 (1,544,322.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,967.26 (80,967.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 62,216.29 (62,216.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,078.92 (27,078.92)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (5,275.00) 5,275.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,243.66 (64,243.66)
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 (102.58) 102.58
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,244.35 (1,244.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 268,287.32 (268,287.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,290.39 (28,290.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,481,440.74 (1,481,440.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 212,689.22 (212,689.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179,941.85 (179,941.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 95,266.70 (95,266.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 197,742.59 (197,742.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 466,614.06 (466,614.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,089.80 (5,089.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,985.00 (16,985.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 434.88 (434.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,779.15 (22,779.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,458.09 (60,458.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 667,419.61 (667,419.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 9,184.06 (9,184.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,951.20 (12,951.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (21.64) 21.64
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,021.30 (4,021.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 375,629.86 (375,629.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,981.17 (192,981.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,669.37 (4,669.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,357.27 (63,357.27)
 Total9,251,003.73162,588,795.11(153,337,791.38)