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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged14,712,677.41 0.00 14,712,677.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,274,465.62 0.00 6,274,465.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,148,338.58 0.00 2,148,338.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,583,250.20 0.00 1,583,250.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,296.00 0.00 41,296.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,977,191.52 (54,977,191.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,288,777.08 (2,288,777.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,973,715.10 (32,973,715.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,109,912.64 (2,109,912.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,680,257.65 (16,680,257.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,267.14 (70,267.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,016,754.49 (1,016,754.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,887,264.88 (1,887,264.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 832,939.57 (832,939.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,155,633.07 (9,155,633.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,179,613.00 (3,179,613.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,158.32 (65,158.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,909.32 (32,909.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,902.71 (14,902.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,415.36 (92,415.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100,168.87 (100,168.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,272.33 (2,272.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,638.35 (21,638.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,263.97 (118,263.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,826.02 (5,826.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,249.00 (58,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 199,122.75 (199,122.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,555.00 (39,555.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106,274.27 (106,274.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38,277.01 (38,277.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,218.26 (12,218.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,068.28 (36,068.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 536,797.74 (536,797.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,290,898.44 (1,290,898.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,061.62 (4,061.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,364,585.12 (1,364,585.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 624,712.75 (624,712.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240,917.78 (240,917.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,432,667.79 (1,432,667.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,464.91 (7,464.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 100.19 (100.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,367.76 (28,367.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,604.90 (31,604.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 212,897.86 (212,897.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 412,450.32 (412,450.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,698,831.73 (2,698,831.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 957,177.43 (957,177.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,163.26 (23,163.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 756,367.25 (756,367.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,809.71 (38,809.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,910.07 (24,910.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,544,137.34 (1,544,137.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 942,212.80 (942,212.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 58,317.51 (58,317.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,397.08 (7,397.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,953.97 (95,953.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 183,684.08 (183,684.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 726.98 (726.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 437.85 (437.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,711.30 (61,711.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 175.71 (175.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,129,549.23 (1,129,549.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 307,780.99 (307,780.99)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,786,855.95 (1,786,855.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 297,171.71 (297,171.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 906,296.07 (906,296.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,982,903.02 (1,982,903.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,777.00 (9,777.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 10,813.17 (10,813.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 635,758.88 (635,758.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,292.15 (8,292.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,376,445.62 (1,376,445.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 146,245.68 (146,245.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 266,694.23 (266,694.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 745,525.78 (745,525.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 524,932.76 (524,932.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,441,556.96 (1,441,556.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,244.16 (68,244.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 103,228.29 (103,228.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,614.82 (24,614.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 108,955.24 (108,955.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,195.56 (2,195.56)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,007.48 (2,007.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 96,222.81 (96,222.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,822.48 (24,822.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,733,415.08 (1,733,415.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 265,823.34 (265,823.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,967.80 (135,967.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 476.88 (476.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,506.75 (8,506.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 657,653.59 (657,653.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.73 (29.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 42,248.88 (42,248.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 443.52 (443.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,795.78 (20,795.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,162.23 (61,162.23)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 491,445.30 (491,445.30)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 19,228.89 (19,228.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 67,700.00 (67,700.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 418.80 (418.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,900.59 (6,900.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 322,881.76 (322,881.76)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,836.10 (57,836.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 194,918.97 (194,918.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,980.25 (18,980.25)
 Total24,760,027.81155,816,555.99(131,056,528.18)