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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged15,348,847.53 0.00 15,348,847.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,069,123.59 0.00 5,069,123.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,010,962.24 0.00 2,010,962.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,530,046.60 0.00 1,530,046.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies32,570.00 0.00 32,570.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,850,867.12 (55,850,867.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,369,481.78 (4,369,481.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,324,155.49 (32,324,155.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,949,890.84 (1,949,890.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,453,484.58 (17,453,484.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,750,528.17 (1,750,528.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,221.11 (94,221.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,036,655.67 (1,036,655.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26.40 (26.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 876.40 (876.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,242,294.65 (3,242,294.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,074,539.22 (1,074,539.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,488,961.02 (10,488,961.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,292,848.06 (3,292,848.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,935.60 (44,935.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,952.19 (24,952.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,327.65 (10,327.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,964.03 (65,964.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,535.29 (72,535.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,018.78 (2,018.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,376.48 (16,376.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,919.46 (100,919.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,346.12 (18,346.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,982.84 (83,982.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 480.12 (480.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 179,848.00 (179,848.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 144,935.03 (144,935.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,011.33 (126,011.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,625.00 (19,625.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,672.39 (17,672.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,220.00 (107,220.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 453,817.61 (453,817.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,231,558.85 (1,231,558.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,176,549.80 (2,176,549.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 448,904.02 (448,904.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 275,395.80 (275,395.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,733,050.75 (1,733,050.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,558.96 (35,558.96)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 29,487.12 (29,487.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 267,827.40 (267,827.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 88,783.58 (88,783.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136,854.21 (136,854.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 834,759.43 (834,759.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,590,470.39 (3,590,470.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,248,052.14 (1,248,052.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,698.70 (8,698.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,165.08 (18,165.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,404.55 (55,404.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,435.93 (18,435.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,690,262.24 (1,690,262.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 716,465.00 (716,465.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,908.30 (36,908.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,753.08 (10,753.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67,292.11 (67,292.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 174,099.87 (174,099.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 409.42 (409.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,420.62 (40,420.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22,371.35 (22,371.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,258,751.75 (1,258,751.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,498,909.51 (2,498,909.51)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 128,015.79 (128,015.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 313,522.72 (313,522.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 31,980.00 (31,980.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,716,924.41 (1,716,924.41)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 16,274.20 (16,274.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,203,510.22 (2,203,510.22)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 999,204.30 (999,204.30)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 257.05 (257.05)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 27,121.00 (27,121.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 618,132.31 (618,132.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,045.44 (3,045.44)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,084,132.01 (1,084,132.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,200.91 (81,200.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 172,409.83 (172,409.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 531,703.54 (531,703.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,346,164.74 (1,346,164.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 955,370.89 (955,370.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,446.98 (38,446.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 137,609.29 (137,609.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,024.85 (23,024.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,169.86 (63,169.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,783.06 (2,783.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,262.88 (129,262.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,243.50 (19,243.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,139,859.03 (1,139,859.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 164,062.99 (164,062.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,568.74 (87,568.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,471.50 (4,471.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 238,194.15 (238,194.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,128.82 (4,128.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,137.51 (21,137.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 302.08 (302.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,597.42 (46,597.42)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 11,727.77 (11,727.77)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,241.87 (2,241.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,333.00 (53,333.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (320.29) 320.29
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,397.76 (3,397.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 414,828.48 (414,828.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 64,186.68 (64,186.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 188,113.24 (188,113.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,212.59 (41,212.59)
 Total23,991,549.96166,285,091.51(142,293,541.55)