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Fund 0239 - Texas Tech University Health Sciences Center Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged15,229,123.74 0.00 15,229,123.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program545,401.32 0.00 545,401.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,987,354.71 (4,987,354.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 670,666.53 (670,666.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,569,866.05 (3,569,866.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,907.32 (24,907.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 783,987.91 (783,987.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,300.85 (1,300.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,086.20 (70,086.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,945.22 (9,945.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,132,205.38 (2,132,205.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 795,437.59 (795,437.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 290,482.36 (290,482.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241.82 (241.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,662.33 (4,662.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 485.55 (485.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,746.26 (3,746.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,960.19 (2,960.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.58 (23.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 887.40 (887.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,607.63 (4,607.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 482.24 (482.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,415.00 (35,415.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,226.64 (8,226.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,796.00 (2,796.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,263.78 (11,263.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,181.00 (1,181.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 109,440.39 (109,440.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,378.59 (12,378.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,131.60 (2,131.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,387.77 (64,387.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,815.00 (2,815.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4.77 (4.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,103.53 (10,103.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23.44 (23.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 198,323.84 (198,323.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,329.73 (2,329.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 699.27 (699.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,765.70 (38,765.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,024.30 (11,024.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,609.00 (1,609.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 967.10 (967.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 574.84 (574.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,250.93 (6,250.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,725.92 (1,725.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393,942.50 (393,942.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 445.13 (445.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,839.13 (43,839.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 445.84 (445.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 503,964.02 (503,964.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,161.00 (7,161.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,536.89 (53,536.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,241.71 (148,241.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,367.27 (65,367.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,074.23 (3,074.23)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,258.57 (13,258.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,648.99 (14,648.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,789.65 (18,789.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 92.31 (92.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 561,335.87 (561,335.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 105,885.66 (105,885.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,947.21 (18,947.21)
 Total15,774,525.0615,852,110.24(77,585.18)