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Fund 0239 - GR Account - Texas Tech University Health Sciences Center Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged9,332,451.06 0.00 9,332,451.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program655,895.13 0.00 655,895.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,106,926.41 (4,106,926.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 418,013.89 (418,013.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,316,999.11 (2,316,999.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,939.00 (55,939.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 559,809.24 (559,809.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 360.33 (360.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,187.93 (46,187.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,200.06 (2,200.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 986,704.97 (986,704.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 572,290.71 (572,290.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 162,762.66 (162,762.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77.74 (77.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,461.08 (5,461.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 439.42 (439.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,383.73 (5,383.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,698.99 (4,698.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 111.47 (111.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 720.53 (720.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,506.46 (4,506.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,240.00 (36,240.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,803.44 (12,803.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,834.11 (7,834.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,995.00 (13,995.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 415.01 (415.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98,472.97 (98,472.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,400.00 (35,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,028.59 (28,028.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,589.00 (2,589.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24.75 (24.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,227.70 (4,227.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,902.28 (1,902.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,847.71 (1,847.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,434.04 (50,434.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,409.62 (26,409.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 80.13 (80.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,806.44 (3,806.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,848.83 (2,848.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,247.63 (5,247.63)
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 76,220.27 (76,220.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,134.96 (29,134.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,147.58 (33,147.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,754.75 (211,754.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,979.80 (11,979.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 141,647.65 (141,647.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,422.66 (93,422.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,254.41 (14,254.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 234,665.05 (234,665.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,206.14 (2,206.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 213.46 (213.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,280.95 (8,280.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,702.09 (20,702.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,111.44 (8,111.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121.92 (121.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 461,982.00 (461,982.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,168.46 (83,168.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,216.44 (15,216.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,485.48 (2,485.48)
 Total9,988,346.1911,033,782.23(1,045,436.04)