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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged10,336,411.14 0.00 10,336,411.14
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-Program2,929,461.10 0.00 2,929,461.10
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 55,867,211.32 (55,867,211.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,987,469.27 (7,987,469.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 47,349,806.05 (47,349,806.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,804,178.00 (1,804,178.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,934,720.81 (17,934,720.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,313.80 (4,313.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,311.52 (60,311.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,028,750.07 (1,028,750.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,116.86 (3,116.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,658,468.98 (2,658,468.98)
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 12,635,413.98 (12,635,413.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,871,583.14 (2,871,583.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,957.63 (68,957.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,357.17 (22,357.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,841.73 (22,841.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,026.82 (95,026.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,573.86 (51,573.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 467.98 (467.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,899.90 (12,899.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,800.05 (81,800.05)
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 80,976.00 (80,976.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 271,218.78 (271,218.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 67,331.77 (67,331.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 91,072.78 (91,072.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 53,320.30 (53,320.30)
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 49,227.48 (49,227.48)
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 1,497,412.14 (1,497,412.14)
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 2,032,462.47 (2,032,462.47)
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 23,054.51 (23,054.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,493,292.04 (3,493,292.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,811.57 (10,811.57)
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 10,897.04 (10,897.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 293,842.38 (293,842.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 366,188.83 (366,188.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,456,469.12 (4,456,469.12)
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 62,144.68 (62,144.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,137.20 (26,137.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 822,280.77 (822,280.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,707.88 (15,707.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 919,528.94 (919,528.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 486,086.05 (486,086.05)
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 4,187.00 (4,187.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 157,194.33 (157,194.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 123,285.16 (123,285.16)
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 54,195.07 (54,195.07)
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 4,391,194.02 (4,391,194.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,433,030.40 (1,433,030.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,145,088.01 (3,145,088.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,968,037.99 (2,968,037.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 935,189.64 (935,189.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,386.32 (3,386.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 69,220.00 (69,220.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,755,593.62 (1,755,593.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 200,133.97 (200,133.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 491,131.58 (491,131.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 433,309.26 (433,309.26)
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 1,052,171.27 (1,052,171.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 496,855.01 (496,855.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 121,930.38 (121,930.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,099.96 (64,099.96)
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 Space0.00 853,321.20 (853,321.20)
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 12,486.42 (12,486.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,425.66 (1,425.66)
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 Charges0.00 190,656.64 (190,656.64)
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 52,146.53 (52,146.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 821.12 (821.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 35,165.50 (35,165.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,325.65 (3,325.65)
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 1,091,214.47 (1,091,214.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 135,990.50 (135,990.50)
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)
 Total18,126,498.38188,046,032.89(169,919,534.51)