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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - August 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-Pledged14,675,536.45 0.00 14,675,536.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,402,482.12 0.00 9,402,482.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,475,702.40 0.00 3,475,702.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,414,185.64 0.00 1,414,185.64
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 61,101,588.33 (61,101,588.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,298,505.85 (8,298,505.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,923,983.39 (52,923,983.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,974,259.25 (1,974,259.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,837,453.77 (19,837,453.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,768.96 (4,768.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,714.35 (67,714.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,136,720.78 (1,136,720.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,575.26 (3,575.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,926,981.05 (2,926,981.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,206,332.55 (1,206,332.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,862,360.76 (13,862,360.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,148,065.72 (3,148,065.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,792.36 (77,792.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,293.73 (24,293.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,846.28 (28,846.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,386.03 (134,386.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,229.99 (57,229.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 555.30 (555.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,700.12 (14,700.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,644.43 (92,644.43)
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 83,976.00 (83,976.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 339,427.62 (339,427.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (20,368.94) 20,368.94
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100,351.01 (100,351.01)
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 Services0.00 463,201.11 (463,201.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 431,112.00 (431,112.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,672,653.91 (1,672,653.91)
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 2,472,469.20 (2,472,469.20)
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 4,944,411.45 (4,944,411.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,998.12 (21,998.12)
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 11,608.87 (11,608.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 326,318.45 (326,318.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 566,352.81 (566,352.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,466,755.87 (4,466,755.87)
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 64,144.68 (64,144.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,477.20 (26,477.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,033,715.82 (1,033,715.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,359.94 (21,359.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,106,988.32 (1,106,988.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 545,474.99 (545,474.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,317.66 (15,317.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,171.11 (5,171.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 181,044.35 (181,044.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 132,016.09 (132,016.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8.39 (8.39)
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 59,130.93 (59,130.93)
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 4,927,130.51 (4,927,130.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,450,531.93 (1,450,531.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,278,619.13 (4,278,619.13)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,289,747.04 (3,289,747.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 998,618.83 (998,618.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,435.51 (7,435.51)
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 1,950,593.62 (1,950,593.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 202,901.08 (202,901.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 587,736.78 (587,736.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 556,171.62 (556,171.62)
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 1,270,151.84 (1,270,151.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 512,440.15 (512,440.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 147,726.40 (147,726.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,638.15 (67,638.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,000.00 (21,000.00)
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 25,090.38 (25,090.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 961,206.18 (961,206.18)
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 62,243.43 (62,243.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,631.12 (2,631.12)
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 - Expensed0.00 107,535.93 (107,535.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222,619.65 (222,619.65)
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 58,151.47 (58,151.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 871.04 (871.04)
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 Payments0.00 800.20 (800.20)
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 1,177,295.82 (1,177,295.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 160,768.48 (160,768.48)
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 13,399.30 (13,399.30)
 Total28,867,893.52209,925,275.71(181,057,382.19)