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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - October 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 3790 - Deposit to Trust or Suspense134.73 0.00 134.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,550,000.00 0.00 2,550,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program262,944.45 0.00 262,944.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,759,443.23 (11,759,443.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,113,180.77 (1,113,180.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,828,911.91 (9,828,911.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 368,104.66 (368,104.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,510,206.27 (3,510,206.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 933.32 (933.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,421.13 (14,421.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,945.04 (196,945.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 458.40 (458.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,729.59 (147,729.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,289.85 (127,289.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,298,039.34 (1,298,039.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 339,593.27 (339,593.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,468.85 (22,468.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,428.49 (8,428.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,632.01 (8,632.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,665.13 (42,665.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,607.13 (8,607.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.30 (32.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,172.24 (1,172.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,084.86 (8,084.86)
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 3,769.00 (3,769.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,484.08 (5,484.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,109.91 (1,109.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,421.11 (45,421.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 97,500.00 (97,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 184,931.92 (184,931.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,280.00 (103,280.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,128.65 (8,128.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 671,646.09 (671,646.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,390.00 (51,390.00)
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 7273 - Reproduction and Printing Services0.00 19,998.27 (19,998.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111,072.09 (111,072.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,161.98 (9,161.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79,534.47 (79,534.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,061.76 (10,061.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 205.15 (205.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,513.71 (217,513.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,678.30 (108,678.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 522.30 (522.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,962.93 (18,962.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,565.59 (14,565.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,203.13 (2,203.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,071.17 (5,071.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,129,686.06 (1,129,686.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,204.10 (16,204.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,801.34 (9,801.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 375,581.47 (375,581.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 366,818.50 (366,818.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,936.73 (44,936.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 450.94 (450.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 388,332.78 (388,332.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 139,887.56 (139,887.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,101.91 (96,101.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 284,636.21 (284,636.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 335,555.85 (335,555.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,401.58 (8,401.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,910.59 (13,910.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,105.48 (99,105.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,498.20 (1,498.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 136,817.04 (136,817.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,844.00 (11,844.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,745.65 (1,745.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 439.44 (439.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,392.70 (12,392.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 141.75 (141.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49.92 (49.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 273.61 (273.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 70,195.17 (70,195.17)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,686.03 (21,686.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 131,720.89 (131,720.89)
 Total2,813,079.1834,289,577.08(31,476,497.90)