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

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,414.37 0.00 238,414.37
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(154,052.09) 0.00 (154,052.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,989,635.85 (9,989,635.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,471,448.26 (1,471,448.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,234,781.50 (8,234,781.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 376,551.74 (376,551.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,938,655.10 (2,938,655.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 460.80 (460.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,144.16 (10,144.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 191,361.87 (191,361.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,717.24) 1,717.24
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 497,945.52 (497,945.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,289.31 (103,289.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,082,319.60 (2,082,319.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 513,000.00 (513,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,349.80 (14,349.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,665.10 (2,665.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,719.62 (3,719.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,012.54 (14,012.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,437.91 (3,437.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.24 (5.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,530.59 (1,530.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,093.20 (8,093.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 106.93 (106.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,892.72 (87,892.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,251.00 (9,251.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,495.04 (19,495.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 36,579.32 (36,579.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,293.08 (38,293.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 71,852.00 (71,852.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 173,130.20 (173,130.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 383,959.92 (383,959.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (32,391.54) 32,391.54
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,762.00 (1,762.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 386,967.89 (386,967.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,084.50 (3,084.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,415.59 (6,415.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 200,597.78 (200,597.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,162.81 (29,162.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 339,118.93 (339,118.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,902.28 (1,902.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 61,199.68 (61,199.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,598.10 (6,598.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,157.89 (16,157.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,005.90 (1,005.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,178.49 (85,178.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,952.18 (100,952.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,896.00 (2,896.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,247.07 (1,247.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,380.11 (29,380.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,547.06 (26,547.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 346.21 (346.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,982.48 (6,982.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 814,936.62 (814,936.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,528.59 (31,528.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 653,133.75 (653,133.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 416,436.59 (416,436.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 139,883.73 (139,883.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,343.99 (2,343.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 585,122.44 (585,122.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 132,046.81 (132,046.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 353,450.21 (353,450.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 211,373.19 (211,373.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 146,385.66 (146,385.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 306,802.41 (306,802.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 350,053.53 (350,053.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,817.80 (23,817.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,897.59 (35,897.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 710.27 (710.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 93,744.24 (93,744.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,590.50 (13,590.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,905.33 (1,905.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,899.87 (21,899.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,750.63 (6,750.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,111.97 (8,111.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256.84 (256.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.59 (2.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 75,787.61 (75,787.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,246.74 (26,246.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,858.47 (139,858.47)
 Total84,362.2833,162,253.51(33,077,891.23)