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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged3,261,444.64 0.00 3,261,444.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,119.28 0.00 1,119.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,102,482.11 0.00 3,102,482.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program999,290.18 0.00 999,290.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program373,567.69 0.00 373,567.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,114,530.19 (26,114,530.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,425,646.23 (2,425,646.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,098,131.46 (23,098,131.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 938,290.80 (938,290.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,755,531.99 (8,755,531.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,348.64 (2,348.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,498.87 (32,498.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 480,479.20 (480,479.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,696.45 (1,696.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,395,132.60 (1,395,132.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 424,275.96 (424,275.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,418,490.47 (4,418,490.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,038,586.11 (1,038,586.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,115.75 (43,115.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,112.76 (14,112.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,329.02 (14,329.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,629.38 (70,629.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,983.38 (25,983.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103.63 (103.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,789.73 (4,789.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,174.80 (29,174.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 687.18 (687.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,473.00 (12,473.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,143.97 (71,143.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,368.29 (9,368.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,270.08 (71,270.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,675.00 (14,675.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,861.95 (12,861.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 133,809.63 (133,809.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 61,646.66 (61,646.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 488,058.50 (488,058.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 422,091.99 (422,091.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 112,961.27 (112,961.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 128,319.62 (128,319.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,169,786.37 (2,169,786.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,348.00 (54,348.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 617.24 (617.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,803.23 (97,803.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,451.53 (158,451.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,343,627.11 (3,343,627.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 98,764.21 (98,764.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,728.81 (1,728.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,680.70 (6,680.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,317.30 (35,317.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,174.62 (4,174.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 649,264.53 (649,264.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 358,057.18 (358,057.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,404.09 (4,404.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,288.48 (1,288.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 960.20 (960.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 42,109.56 (42,109.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,649.41 (28,649.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,204.23 (3,204.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,553.67 (5,553.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,088,336.23 (2,088,336.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 540,089.97 (540,089.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,111.10 (21,111.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 677,799.15 (677,799.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,338,188.00 (1,338,188.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,966.42 (82,966.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,014.41 (2,014.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 546,419.68 (546,419.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 179,887.56 (179,887.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,591.06 (111,591.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,276.86 (310,276.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,039.00 (5,039.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,003,620.30 (1,003,620.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,789.52 (17,789.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 101,410.22 (101,410.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 110,882.58 (110,882.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,620.98 (3,620.98)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,299.23 (1,299.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 344,090.85 (344,090.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,124.00 (18,124.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,676.26 (7,676.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 980.73 (980.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 852.25 (852.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,923.63 (37,923.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 529.10 (529.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,327.97 (11,327.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 308.40 (308.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,021.30 (3,021.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 899.87 (899.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 635,034.01 (635,034.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,019.28 (50,019.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 131,720.89 (131,720.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,900.91 (9,900.91)
 Total7,737,903.9086,354,726.75(78,616,822.85)