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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - December 30, 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-Pledged938,311.97 0.00 938,311.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense262.55 0.00 262.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,279,668.32 0.00 1,279,668.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program359,260.77 0.00 359,260.77
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(154,052.09) 0.00 (154,052.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,412,652.41 (19,412,652.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,857,138.15 (2,857,138.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,835,422.41 (16,835,422.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 696,981.89 (696,981.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,455,258.75 (5,455,258.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,305.30 (1,305.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,282.50 (17,282.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 374,092.23 (374,092.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (91.94) 91.94
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,562,796.51 (1,562,796.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 384,625.55 (384,625.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,109,873.50 (4,109,873.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 979,712.22 (979,712.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,354.13 (31,354.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,012.70 (9,012.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,103.56 (9,103.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,394.93 (41,394.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,665.85 (17,665.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.64 (68.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,044.70 (4,044.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,827.15 (26,827.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 106.93 (106.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,554.00 (1,554.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,231.53 (98,231.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,470.00 (19,470.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,115.77 (26,115.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 41,587.31 (41,587.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,293.08 (38,293.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 107,778.00 (107,778.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 406,771.26 (406,771.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 626,877.47 (626,877.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (22,076.54) 22,076.54
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,544.11 (7,544.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 634,273.24 (634,273.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,501.50 (3,501.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,097.84 (7,097.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 214,965.82 (214,965.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,980.56 (89,980.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,345,106.06 (2,345,106.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,902.28 (1,902.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 61,199.68 (61,199.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,004.80 (13,004.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,964.88 (21,964.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,727.08 (2,727.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 228,082.00 (228,082.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,596.27 (174,596.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,896.00 (2,896.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,510.60 (1,510.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,114.71 (43,114.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,171.61 (45,171.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 346.21 (346.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,699.05 (12,699.05)
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 1,019,848.78 (1,019,848.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,240.26 (44,240.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 861,565.91 (861,565.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 967,915.49 (967,915.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 373,863.09 (373,863.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,745.80 (2,745.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,054,997.81 (1,054,997.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,812.21 (136,812.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 373,612.74 (373,612.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,954.64 (231,954.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 249,808.00 (249,808.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 632,567.75 (632,567.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 455,760.09 (455,760.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 37,442.89 (37,442.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,313.94 (41,313.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,833.17 (2,833.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 218,345.51 (218,345.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,590.50 (13,590.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,587.99 (3,587.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 474.12 (474.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 210.34 (210.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,563.16 (24,563.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,121.84 (17,121.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 26,778.56 (26,778.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 379.68 (379.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.91 (103.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,916.00 (3,916.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 484,728.63 (484,728.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,862.38 (50,862.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,858.47 (139,858.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,493.48 (2,493.48)
 Total2,423,451.5265,576,866.39(63,153,414.87)