| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,608,665.80 0.00 16,608,665.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,676,318.80 0.00 8,676,318.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,995,699.45 0.00 1,995,699.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,337,279.16 0.00 1,337,279.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,773.00 0.00 1,773.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,412.00 0.00 39,412.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,208,202.31 (62,208,202.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,328,943.88 (5,328,943.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,647,006.99 (37,647,006.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,727,942.86 (1,727,942.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,203,469.31 (19,203,469.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,486.90 (3,486.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,881.81 (68,881.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,130,506.32 (1,130,506.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,083.32 (3,083.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,703,026.50 (4,703,026.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,221,257.08 (1,221,257.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,790,963.40 (11,790,963.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,470,099.51 (3,470,099.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,210.46 (8,210.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,132.54 (15,132.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,468.18 (4,468.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,799.22 (23,799.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 566.20 (566.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 333.54 (333.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 873.95 (873.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,326.33 (39,326.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 107,139.71 (107,139.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 116,809.93 (116,809.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86,481.55 (86,481.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,153.53 (5,153.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,321.24 (9,321.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,744.10 (27,744.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,161.25 (25,161.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 484,013.00 (484,013.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,259,295.29 (1,259,295.29)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,391,412.15 (2,391,412.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 477,319.17 (477,319.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 167,871.81 (167,871.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,019,011.29 (6,019,011.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,192.64 (35,192.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,170.31 (7,170.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 130,071.27 (130,071.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,016.00 (2,016.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 599,613.32 (599,613.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,482,667.03 (2,482,667.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,666,490.01 (1,666,490.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,028.73 (7,028.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,346.80 (25,346.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 139,200.89 (139,200.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,651.78 (13,651.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,352,449.19 (1,352,449.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 499,504.92 (499,504.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,620.72 (30,620.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,912.40 (9,912.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (1,333.37) 1,333.37
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 101,975.33 (101,975.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 176,654.63 (176,654.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,509.97 (2,509.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,844.84 (23,844.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 536.50 (536.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17,620.27 (17,620.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,074,803.23 (1,074,803.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 740,362.99 (740,362.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,268,624.47 (5,268,624.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,531,434.72 (1,531,434.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 392,836.54 (392,836.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,247.86 (14,247.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 27,615.00 (27,615.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,240.00 (33,240.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,684,295.88 (1,684,295.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 125,527.83 (125,527.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 282,536.22 (282,536.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 806,947.09 (806,947.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 359,593.94 (359,593.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,184,050.44 (1,184,050.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,433.73 (56,433.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 65,551.84 (65,551.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,807.16 (48,807.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,780.20 (4,780.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,048.00 (6,048.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,206,316.44 (1,206,316.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 197,035.81 (197,035.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,651.86 (123,651.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 366.39 (366.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,839.65 (47,839.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 165,482.85 (165,482.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 47,904.33 (47,904.33)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,686.34 (3,686.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,163.26 (56,163.26)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,813.96 (6,813.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,775.00 (4,775.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,400.18 (1,400.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,766.20 (17,766.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 607,736.96 (607,736.96)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,989.49 (57,989.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,469.84 (192,469.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,963.82 (57,963.82)
 Total28,659,148.21183,610,774.33(154,951,626.12)