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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged15,547,794.74 0.00 15,547,794.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,559,129.60 0.00 4,559,129.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,981,207.27 0.00 1,981,207.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,308,696.12 0.00 1,308,696.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,587.00 0.00 50,587.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,040,251.91 (61,040,251.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,708,499.41 (4,708,499.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,193,277.26 (37,193,277.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,153,394.39 (2,153,394.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,226,292.86 (19,226,292.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,632.30 (2,632.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,137.33 (79,137.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,126,598.19 (1,126,598.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,113.86 (4,113.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,603,937.11 (3,603,937.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 959,744.33 (959,744.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,750,578.30 (11,750,578.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,430,794.12 (3,430,794.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,597.22 (17,597.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,273.69 (18,273.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,740.87 (6,740.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,616.97 (35,616.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,271.23 (40,271.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 981.13 (981.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,683.21 (9,683.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,875.74 (55,875.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,333.52 (5,333.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 84,962.33 (84,962.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,552.05 (110,552.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 357,643.09 (357,643.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,014.06 (73,014.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 133.51 (133.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 26,844.19 (26,844.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,264.92 (21,264.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 494,908.00 (494,908.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,548,690.23 (1,548,690.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,199,532.83 (2,199,532.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 494,450.32 (494,450.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,176.10 (100,176.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,554,198.67 (8,554,198.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143,676.12 (143,676.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 78,260.71 (78,260.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,162.56 (37,162.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,640.28 (95,640.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,024.00 (3,024.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 555,100.65 (555,100.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,370,612.27 (4,370,612.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,659,433.37 (1,659,433.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,217.57 (21,217.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,268,539.64 (1,268,539.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248,186.88 (248,186.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,251.76 (9,251.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,686,518.89 (1,686,518.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 595,706.62 (595,706.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,093.92 (41,093.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,642.20 (5,642.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 852.37 (852.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75,840.83 (75,840.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115,554.19 (115,554.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (11.42) 11.42
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,769.10 (30,769.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,532.34 (13,532.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,993,985.19 (2,993,985.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 374,026.57 (374,026.57)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 767,554.61 (767,554.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 151,487.32 (151,487.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 883,213.57 (883,213.57)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 11,782,258.00 (11,782,258.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 879,322.19 (879,322.19)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 159,135.00 (159,135.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 387,865.65 (387,865.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,495.15 (9,495.15)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,970.00 (37,970.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,753,719.06 (2,753,719.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 416,692.63 (416,692.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 188,889.53 (188,889.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 594,359.54 (594,359.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,447,826.19 (1,447,826.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,101,541.22 (1,101,541.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,339.11 (62,339.11)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 195,853.62 (195,853.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,021.98 (52,021.98)
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 2,818.52 (2,818.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 229,189.55 (229,189.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,472,797.27 (2,472,797.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 197,088.53 (197,088.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 274,482.57 (274,482.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 827.99 (827.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,517.94 (6,517.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 112,416.62 (112,416.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 536,781.31 (536,781.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,123.13 (6,123.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 46,736.42 (46,736.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 298,523.00 (298,523.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 107,558.75 (107,558.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115,497.04 (115,497.04)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,959,163.49 (2,959,163.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.14 (34.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 517,402.75 (517,402.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,213.00 (61,213.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 195,027.94 (195,027.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,549.04 (17,549.04)
 Total23,447,414.73203,995,819.20(180,548,404.47)