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Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2001 - August 31, 2002

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 3711 - Judicial Fees10,206.90 0.00 10,206.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,414.72 0.00 4,414.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services61.00 0.00 61.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,875.00 0.00 1,875.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party270.38 0.00 270.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,675.00) 0.00 (1,675.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,793.53 0.00 6,793.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 564,352.21 (564,352.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,260.00 (8,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,209.98 (71,209.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,919.93 (88,919.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,903.27 (60,903.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,227.64 (11,227.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 699.38 (699.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,313.81 (2,313.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,802.50 (2,802.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 231.32 (231.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,344.44 (1,344.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 856.49 (856.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,122.96 (1,122.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel1,414,185.64 0.00 1,414,185.64
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,974,259.25 (1,974,259.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,768.96 (4,768.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,136,720.78 (1,136,720.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,575.26 (3,575.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,862,360.76 (13,862,360.76)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 24,293.73 (24,293.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 134,386.03 (134,386.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 555.30 (555.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,470.90 (1,470.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (20,368.94) 20,368.94
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,320.30 (53,320.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,667.50 (2,667.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431,112.00 (431,112.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,672,653.91 (1,672,653.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,472,469.20 (2,472,469.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (8,503.12) 8,503.12
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,054.51 (23,054.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,975.48 (1,975.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 614.95 (614.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,608.87 (11,608.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 326,318.45 (326,318.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,466,755.87 (4,466,755.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,902.28 (1,902.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 278.35 (278.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,477.20 (26,477.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,033,715.82 (1,033,715.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 190.80 (190.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,314.86 (8,314.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,793.53 (6,793.53)
 Total21,946.5353,098,270.80(53,076,324.27)