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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program116,968.77 0.00 116,968.77
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 5,359,599.75 (5,359,599.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 814,406.22 (814,406.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,478,694.16 (4,478,694.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 180,648.71 (180,648.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 80,527.54 (80,527.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 204.30 (204.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36.71 (36.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,906.48 (73,906.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,691.85) 1,691.85
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,652.16 (373,652.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,289.31 (103,289.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,106,813.01 (1,106,813.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 275,183.59 (275,183.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,874.76 (9,874.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,388.62 (1,388.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,404.96 (2,404.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,352.35 (10,352.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,420.99 (1,420.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.24 (5.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 891.49 (891.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,933.54 (4,933.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,879.90 (7,879.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,883.00 (4,883.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,878.61 (9,878.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,479.32 (29,479.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,293.08 (38,293.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 71,957.54 (71,957.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,509.75 (78,509.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (32,391.54) 32,391.54
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,762.00 (1,762.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315,600.08 (315,600.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,767.00 (2,767.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,271.69 (188,271.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,538.92 (9,538.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,042.20 (18,042.20)
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 Services0.00 312.60 (312.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,922.56 (9,922.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 367.65 (367.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,761.47 (40,761.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,310.41 (63,310.41)
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 1,142.05 (1,142.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,180.77 (15,180.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,213.58 (20,213.58)
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 2,924.22 (2,924.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237,876.11 (237,876.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,150.33 (3,150.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 208,478.45 (208,478.45)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 87,321.29 (87,321.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,585.34 (70,585.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,222.01 (2,222.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 456,068.48 (456,068.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,226.73 (47,226.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 219,020.18 (219,020.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,560.49 (143,560.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,294.66 (55,294.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 171,221.59 (171,221.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,804.79 (28,804.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,044.04 (14,044.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,178.17 (13,178.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,328.43 (46,328.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,994.50 (9,994.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 932.31 (932.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 111.75 (111.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,899.87 (21,899.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,090.86 (5,090.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,111.97 (8,111.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 206.92 (206.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 274.79 (274.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 40,799.98 (40,799.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,094.36 (16,094.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,858.47 (139,858.47)
 Total(37,083.32)15,905,499.89(15,942,583.21)