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

Activity by Object
Fund 0239 - Texas Tech University Health Sciences Center Current
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
 Download to Excel
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program266,135.06 0.00 266,135.06
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,804,101.03 (5,804,101.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 655,505.05 (655,505.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,633,806.13 (2,633,806.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,792.59 (5,792.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 927,049.46 (927,049.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,001.64 (3,001.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,095.02 (58,095.02)
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 2,644,590.89 (2,644,590.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 701,588.52 (701,588.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282,234.24 (282,234.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,186.64 (1,186.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 970.03 (970.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 778.00 (778.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,708.05 (1,708.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,631.44 (2,631.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.60 (98.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 983.95 (983.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,942.34 (4,942.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 955.60 (955.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,813.33 (1,813.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,106.52 (14,106.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 293,418.09 (293,418.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,330.41 (5,330.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,790.00 (1,790.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 192,023.03 (192,023.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,092,566.30 (1,092,566.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,240.36 (28,240.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,887.00 (1,887.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,214.23 (28,214.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,640.64 (14,640.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,242,928.66 (1,242,928.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,671.45 (5,671.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88.20 (88.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,387.08 (167,387.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,817.48 (21,817.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 270.69 (270.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 155.40 (155.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35.74 (35.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 917.60 (917.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,991.57 (1,991.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,989.90 (85,989.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,358.12 (2,358.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,065.25 (2,065.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,169.77 (1,169.77)
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 80,352.21 (80,352.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,409.52 (4,409.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,657.64 (12,657.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,839.35 (77,839.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,199.19 (20,199.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,159.20 (167,159.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,178.63 (2,178.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,032.19 (8,032.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,328,651.42 (1,328,651.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51,529.87 (51,529.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,588.48 (148,588.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 764.00 (764.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 409,393.69 (409,393.69)
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 57,751.53 (57,751.53)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,950,503.38 (2,950,503.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 59.11 (59.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 445,809.68 (445,809.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,780.28 (61,780.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,624.62 (19,624.62)
 Total15,813,929.8022,938,397.64(7,124,467.84)