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Agency 739 - Texas Tech University Health Sciences Center
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 3842 - State Grants, Pass-Through Revenue, Operating4,642,610.07 0.00 4,642,610.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,218,370.09 0.00 2,218,370.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,367,572.80 0.00 1,367,572.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(277,473.79) 0.00 (277,473.79)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,164.00 0.00 45,164.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted409,929.00 0.00 409,929.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,872,949.79 (61,872,949.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,658,584.37 (8,658,584.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 45,348,972.55 (45,348,972.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,338,975.91 (2,338,975.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,867,589.94 (18,867,589.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,957.30 (3,957.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 83,943.08 (83,943.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,133,862.60 (1,133,862.60)
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 4,092,773.09 (4,092,773.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,141,978.73 (1,141,978.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,740,641.91 (12,740,641.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,246,736.44 (3,246,736.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,956.29 (57,956.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,449.18 (21,449.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,796.75 (17,796.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,048.02 (102,048.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,442.57 (38,442.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,604.89 (1,604.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,456.36 (10,456.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,009.44 (62,009.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,283.62 (3,283.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,547.66 (70,547.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 138,941.09 (138,941.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,327.44 (49,327.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,560.34 (101,560.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,242.35 (30,242.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,524.74 (10,524.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 89,549.04 (89,549.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 473,024.24 (473,024.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,271,432.23 (1,271,432.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,523,456.52 (2,523,456.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 508,681.03 (508,681.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 187,279.09 (187,279.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,217,248.25 (4,217,248.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,330.10 (49,330.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,490.00 (36,490.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,425.47 (3,425.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 315,505.30 (315,505.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,978.67 (5,978.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 933,883.21 (933,883.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,498,452.07 (3,498,452.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 142,287.63 (142,287.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,766.77 (13,766.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,572.40 (19,572.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,763.85 (37,763.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,170.34 (12,170.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 510,337.96 (510,337.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 610,860.60 (610,860.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,897.55 (19,897.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,807.77 (3,807.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 438.92 (438.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 111,390.66 (111,390.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 181,348.95 (181,348.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 49.48 (49.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,270.52 (3,270.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,464.58 (48,464.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,779.62 (5,779.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,619,550.34 (1,619,550.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,648,911.77 (1,648,911.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 23,760.46 (23,760.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,340.80 (8,340.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,131,431.18 (7,131,431.18)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,815,629.47 (1,815,629.47)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 95,142.57 (95,142.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 900,120.40 (900,120.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,958.09 (2,958.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,175,956.33 (2,175,956.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 509,200.23 (509,200.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 301,254.66 (301,254.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 745,550.70 (745,550.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 743,069.88 (743,069.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,264,099.31 (1,264,099.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,977.03 (24,977.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 106,365.73 (106,365.73)
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 47,685.20 (47,685.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 310.16 (310.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,313.56 (7,313.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 517,687.51 (517,687.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,796.00 (3,796.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 221,071.33 (221,071.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,491.63 (1,491.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,877.66 (3,877.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 388,893.83 (388,893.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 250,694.01 (250,694.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31,796.85 (31,796.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,722.70 (1,722.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (2,084.00) 2,084.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.88 (14.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 773,496.87 (773,496.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 114,427.88 (114,427.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 206,648.18 (206,648.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,900.12 (12,900.12)
 Total23,635,295.91197,812,667.81(174,177,371.90)