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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged16,131,802.90 0.00 16,131,802.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,433,016.29 0.00 4,433,016.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,271,325.48 0.00 2,271,325.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,552,292.84 0.00 1,552,292.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,687.00 0.00 41,687.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,816,203.12 (56,816,203.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,166,686.58 (4,166,686.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,601,608.17 (34,601,608.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,861,934.14 (1,861,934.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,742,864.99 (17,742,864.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 986.90 (986.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,501.06 (98,501.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,060,340.16 (1,060,340.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,036.99 (2,036.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,073,583.84 (3,073,583.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,113,155.11 (1,113,155.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,776,000.14 (11,776,000.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,557,856.51 (3,557,856.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,132.89 (45,132.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,647.22 (21,647.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,829.03 (11,829.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,670.54 (71,670.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,916.43 (65,916.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,443.82 (1,443.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,684.67 (16,684.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,529.36 (96,529.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,839.83 (5,839.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,478.33 (49,478.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 186,354.41 (186,354.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 82,377.03 (82,377.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,265.39 (123,265.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,372.25 (13,372.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,710.89 (3,710.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,522.46 (69,522.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 516,464.01 (516,464.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,057,184.60 (1,057,184.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,257,058.22 (2,257,058.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 391,894.99 (391,894.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 132,645.68 (132,645.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,794,527.35 (2,794,527.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,646.71 (8,646.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 154,368.19 (154,368.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,456.77 (43,456.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,374.91 (107,374.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 660,932.54 (660,932.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,374,556.61 (4,374,556.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,673,094.29 (1,673,094.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,555.15 (29,555.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 927,657.14 (927,657.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,586.55 (65,586.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,132.69 (19,132.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,993,759.64 (1,993,759.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 760,954.53 (760,954.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,397.10 (31,397.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,781.16 (9,781.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 103,959.26 (103,959.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 157,581.89 (157,581.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11.42 (11.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 54.75 (54.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,379.63 (41,379.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,414,785.60 (1,414,785.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 653,506.78 (653,506.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 711,871.67 (711,871.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,165,340.02 (5,165,340.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,453,989.55 (2,453,989.55)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 146,441.60 (146,441.60)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 307,456.00 (307,456.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,032,660.14 (1,032,660.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,203.09 (10,203.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,905.79 (67,905.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,860,472.77 (2,860,472.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 159,628.82 (159,628.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 190,869.94 (190,869.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 601,668.74 (601,668.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,408,767.37 (1,408,767.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 986,615.34 (986,615.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,885.73 (42,885.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 198,639.70 (198,639.70)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 131,400.00 (131,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,702.25 (60,702.25)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,645.68 (5,645.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,721.33 (62,721.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,791.00 (10,791.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,006,297.54 (1,006,297.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 154,993.68 (154,993.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,991.28 (100,991.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,863.24 (1,863.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,101.75 (9,101.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 566,825.27 (566,825.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,528.72 (2,528.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,367.42 (40,367.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 166,944.00 (166,944.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,851.59 (54,851.59)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 57,940.14 (57,940.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 73,542.45 (73,542.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (70.78) 70.78
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,604.14 (3,604.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 558,637.15 (558,637.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 75,668.47 (75,668.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 163,403.54 (163,403.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,314.90 (45,314.90)
 Total24,430,124.51176,823,072.45(152,392,947.94)