| 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 - November 30, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged590,882.25 0.00 590,882.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense262.55 0.00 262.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program353,901.06 0.00 353,901.06
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 14,490,965.41 (14,490,965.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,141,687.05 (2,141,687.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,036,161.17 (12,036,161.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 544,349.59 (544,349.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,604,887.92 (4,604,887.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 879.80 (879.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,222.96 (16,222.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 279,249.81 (279,249.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (992.56) 992.56
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,009,222.99 (1,009,222.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 280,575.29 (280,575.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,058,100.76 (3,058,100.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 743,987.24 (743,987.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,050.30 (22,050.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,980.75 (6,980.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,778.16 (6,778.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,804.84 (25,804.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,595.86 (8,595.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.64 (68.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,612.03 (2,612.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,404.54 (15,404.54)
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 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,738.53 (88,738.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,763.00 (13,763.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,145.04 (21,145.04)
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 Services0.00 107,778.00 (107,778.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 300,034.00 (300,034.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 589,856.99 (589,856.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (22,076.54) 22,076.54
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,304.28 (7,304.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 462,062.62 (462,062.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,143.50 (3,143.50)
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 6,733.30 (6,733.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 203,306.37 (203,306.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,454.31 (71,454.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,009,586.62 (1,009,586.62)
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 6,724.30 (6,724.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,232.58 (19,232.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,728.51 (1,728.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,295.35 (147,295.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151,156.84 (151,156.84)
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 1,358.18 (1,358.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,138.46 (39,138.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,832.39 (32,832.39)
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 7,840.40 (7,840.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 905,444.45 (905,444.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,188.92 (34,188.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 831,307.65 (831,307.65)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 661,228.89 (661,228.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,684.13 (151,684.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,706.80 (2,706.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 848,422.80 (848,422.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 132,232.78 (132,232.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367,757.35 (367,757.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 226,037.93 (226,037.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 151,285.66 (151,285.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 631,419.08 (631,419.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 390,491.50 (390,491.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,284.39 (31,284.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,254.60 (39,254.60)
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 1,593.59 (1,593.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 141,160.05 (141,160.05)
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 3,524.46 (3,524.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 339.63 (339.63)
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 23,676.52 (23,676.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,289.78 (10,289.78)
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 Disposal0.00 329.76 (329.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.06 (134.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,916.00 (3,916.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 318,790.18 (318,790.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,076.14 (37,076.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,858.47 (139,858.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,493.48 (2,493.48)
 Total790,993.7748,835,693.55(48,044,699.78)