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Activity by Object
Fund 0239 - Texas Tech University Health Sciences Center Current
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
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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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,967.81 0.00 66,967.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,439,579.05 (4,439,579.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 622,539.98 (622,539.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,664,679.70 (2,664,679.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,696.10 (1,696.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 827,308.96 (827,308.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,047.66 (1,047.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,203.52 (53,203.52)
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 3,464,715.35 (3,464,715.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 660,986.39 (660,986.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 241,832.56 (241,832.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 281.68 (281.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.56 (34.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 389.19 (389.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 768.33 (768.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,114.10 (7,114.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,526.00 (1,526.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,463.00 (4,463.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,309.00 (1,309.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,702.40 (42,702.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 66,503.28 (66,503.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,374.36 (140,374.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61.12 (61.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,807.27 (75,807.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 647.95 (647.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,904.47 (2,904.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,386.00 (9,386.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,889.91 (18,889.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,493.42 (1,493.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 20.97 (20.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,929.66 (3,929.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,718.92 (1,718.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,356.92 (171,356.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,906.85 (35,906.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 103.82 (103.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 271.02 (271.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,063.30 (3,063.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,513.79 (2,513.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,499.08 (109,499.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,157.92 (2,157.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 112.19 (112.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 327.65 (327.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 405,286.66 (405,286.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,934.02 (2,934.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,419.88 (14,419.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,429.27 (32,429.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,736.22 (12,736.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,149.78 (13,149.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,750.87 (2,750.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,184.81 (7,184.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,152.50 (1,152.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,009.00 (9,009.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.18 (3.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 455,704.78 (455,704.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,112.93 (44,112.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,079.37 (17,079.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,388.12 (5,388.12)
 Total16,675,633.6114,710,410.111,965,223.50