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Agency 739 - Texas Tech University Health Sciences Center
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 3790 - Deposit to Trust or Suspense727.48 0.00 727.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,900,000.00 0.00 3,900,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,807,927.76 0.00 2,807,927.76
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,060,639.23 0.00 1,060,639.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies54,039.00 0.00 54,039.00
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 50,882,152.44 (50,882,152.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,205,414.89 (7,205,414.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,614,244.16 (42,614,244.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,635,932.43 (1,635,932.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,178,705.01 (15,178,705.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,878.30 (3,878.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,271.26 (52,271.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 929,982.71 (929,982.71)
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 2,653,648.45 (2,653,648.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 892,926.08 (892,926.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,261,364.44 (10,261,364.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,353,296.86 (2,353,296.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,791.20 (57,791.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,366.73 (19,366.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,960.03 (18,960.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,936.01 (78,936.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,913.44 (47,913.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 400.28 (400.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,160.63 (11,160.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,110.79 (73,110.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,470.90 (1,470.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,496.00 (77,496.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 229,536.73 (229,536.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,094.77 (62,094.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,154.18 (81,154.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 44,640.30 (44,640.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,667.50 (2,667.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,581.78 (46,581.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 359,260.00 (359,260.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,274,119.89 (1,274,119.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,663.75 (6,663.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,946,769.62 (1,946,769.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (8,503.12) 8,503.12
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,195.21 (19,195.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,222,514.14 (3,222,514.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,231.57 (9,231.57)
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 10,006.01 (10,006.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 246,416.59 (246,416.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 328,070.02 (328,070.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,415,671.80 (4,415,671.80)
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 19,994.70 (19,994.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 551,361.88 (551,361.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,609.03 (15,609.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 797,621.95 (797,621.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 429,187.17 (429,187.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,753.78 (10,753.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,764.46 (2,764.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 141,390.98 (141,390.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115,879.65 (115,879.65)
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 47,552.70 (47,552.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,185.57 (2,185.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,334,416.86 (3,334,416.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,430,491.46 (1,430,491.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,435,924.04 (2,435,924.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,672,351.19 (2,672,351.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 912,993.97 (912,993.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,195.34 (3,195.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,703,738.62 (1,703,738.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 199,239.68 (199,239.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 471,271.95 (471,271.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 407,690.01 (407,690.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 424,567.22 (424,567.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 974,210.62 (974,210.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 478,976.02 (478,976.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 120,236.09 (120,236.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,305.04 (61,305.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,717.76 (1,717.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,292.92 (18,292.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 790,972.30 (790,972.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,394.50 (14,394.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,802.93 (10,802.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,289.89 (1,289.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 223.85 (223.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 30,862.07 (30,862.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 92,941.79 (92,941.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 187,705.79 (187,705.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,811.44 (24,811.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,495.50 (45,495.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 748.20 (748.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,466.50 (13,466.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 906.57 (906.57)
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 Reimbursement0.00 915,061.64 (915,061.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 112,487.36 (112,487.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 175,438.66 (175,438.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,255.38 (5,255.38)
 Total17,001,732.44167,641,283.04(150,639,550.60)