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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged16,421,342.92 0.00 16,421,342.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,775,000.00 0.00 8,775,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,684,729.74 0.00 1,684,729.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,323,905.72 0.00 1,323,905.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted472,220.00 0.00 472,220.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,296.00 0.00 40,296.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,299,291.51 (63,299,291.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,332,470.24 (6,332,470.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,401,651.07 (41,401,651.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,135,219.04 (2,135,219.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,599,632.75 (18,599,632.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,766.66 (4,766.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,488.19 (79,488.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,146,291.37 (1,146,291.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (879.00) 879.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,410,191.94 (3,410,191.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,123,898.25 (1,123,898.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,019,074.79 (12,019,074.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,382,114.59 (3,382,114.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,704.66 (28,704.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,192.19 (18,192.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,784.99 (16,784.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,175.61 (71,175.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,899.59 (26,899.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 605.36 (605.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,728.61 (6,728.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,935.93 (38,935.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,928.07 (3,928.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,010.66 (44,010.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 117,611.98 (117,611.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 110,944.75 (110,944.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,149.98 (82,149.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,405.00 (2,405.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,471.15 (12,471.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 587.50 (587.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,018.90 (40,018.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 476,858.76 (476,858.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,312,613.92 (1,312,613.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,249,925.18 (2,249,925.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 503,607.08 (503,607.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,584.07 (32,584.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,293,523.12 (7,293,523.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,908.37 (88,908.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,990.02 (3,990.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171,987.40 (171,987.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 749,223.73 (749,223.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,680,225.38 (4,680,225.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,647,615.07 (1,647,615.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,134.44 (7,134.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 850,986.04 (850,986.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,167.57 (51,167.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,749.48 (9,749.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 486,507.25 (486,507.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 488,246.75 (488,246.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,947.66 (29,947.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,014.14 (18,014.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 117,659.51 (117,659.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108,605.28 (108,605.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18.29 (18.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124.34 (124.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,188.25 (34,188.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,866.00 (5,866.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,941,718.62 (1,941,718.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 166,645.62 (166,645.62)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 38,372.00 (38,372.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,501,270.78 (4,501,270.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,134,345.00 (1,134,345.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511,277.93 (511,277.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,507.39 (6,507.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,716.00 (34,716.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,262,777.82 (1,262,777.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 183,450.78 (183,450.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 500,863.02 (500,863.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,203,772.95 (1,203,772.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 430,761.33 (430,761.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 385,852.53 (385,852.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,730.09 (65,730.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 98,094.62 (98,094.62)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 155,000.00 (155,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,049.91 (44,049.91)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 697.64 (697.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,665.66 (11,665.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,074.78 (8,074.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 745,338.15 (745,338.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 981,981.32 (981,981.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205,401.18 (205,401.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 132,353.64 (132,353.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,459.83 (4,459.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,437.38 (8,437.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 519,260.10 (519,260.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,423.89 (14,423.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 44,153.60 (44,153.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,047.12 (50,047.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,742,088.65 (2,742,088.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 48,784.00 (48,784.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,463.83) 1,463.83
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 683,622.51 (683,622.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 98,648.53 (98,648.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 191,550.82 (191,550.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,718.02 (57,718.02)
 Total28,717,494.38194,190,728.81(165,473,234.43)