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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - November 30, 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 Suspense299.71 0.00 299.71
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-Program384,355.58 0.00 384,355.58
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,569,160.18 (16,569,160.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,496,507.17 (1,496,507.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,120,299.14 (14,120,299.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 558,515.43 (558,515.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,468,167.26 (4,468,167.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,404.98 (1,404.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,919.51 (17,919.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,090.94 (290,090.94)
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 1,131,894.58 (1,131,894.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 324,867.43 (324,867.43)
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 31,153.25 (31,153.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,141.64 (10,141.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,938.59 (10,938.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,400.68 (53,400.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,912.71 (13,912.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.31 (55.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,409.12 (2,409.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,198.13 (14,198.13)
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 9,654.00 (9,654.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,488.36 (23,488.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,215.91 (3,215.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,756.11 (45,756.11)
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 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 98,524.00 (98,524.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 219,759.59 (219,759.59)
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 Services0.00 103,887.58 (103,887.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,360.15 (42,360.15)
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 1,119,931.10 (1,119,931.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,783.00 (53,783.00)
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 30,533.52 (30,533.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 131,171.05 (131,171.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 176,621.21 (176,621.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79,821.49 (79,821.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,552.41 (15,552.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 251.17 (251.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 238,655.68 (238,655.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,908.65 (270,908.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (2,011.29) 2,011.29
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 24,631.31 (24,631.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,606.90 (14,606.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,389.95 (2,389.95)
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 1,467,268.80 (1,467,268.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,535.61 (19,535.61)
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 - Capitalized0.00 468,102.68 (468,102.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 539,708.00 (539,708.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,527.10 (60,527.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 708.93 (708.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 5,739.98 (5,739.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 451,360.48 (451,360.48)
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 - Expensed0.00 102,352.53 (102,352.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 302,404.21 (302,404.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 399,168.81 (399,168.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,878.55 (8,878.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,614.79 (14,614.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,788.80 (100,788.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,307.16 (2,307.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 205,908.31 (205,908.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,024.00 (13,024.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,614.90 (4,614.90)
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 16,490.81 (16,490.81)
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 99.84 (99.84)
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 Payments0.00 298.07 (298.07)
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 Reimbursement0.00 280,155.74 (280,155.74)
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)
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)
 Total2,934,655.2948,279,506.62(45,344,851.33)