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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - December 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, Operating2,842,436.11 0.00 2,842,436.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program905,139.41 0.00 905,139.41
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 21,326,865.70 (21,326,865.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,978,104.38 (1,978,104.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,623,442.45 (18,623,442.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 744,876.93 (744,876.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,095,246.85 (6,095,246.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,876.64 (1,876.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,387.27 (24,387.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 384,091.60 (384,091.60)
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 1,328,033.56 (1,328,033.56)
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 38,334.42 (38,334.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,888.80 (12,888.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,310.17 (13,310.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,171.82 (67,171.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,952.89 (20,952.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.36 (73.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,741.31 (3,741.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,513.22 (21,513.22)
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 45,958.36 (45,958.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,313.91 (7,313.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,346.66 (54,346.66)
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 11,379.45 (11,379.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 98,599.00 (98,599.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 287,483.20 (287,483.20)
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 Services0.00 105,355.22 (105,355.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 81,615.15 (81,615.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,325.00 (41,325.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,555,697.72 (1,555,697.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,170.00 (54,170.00)
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 36,224.20 (36,224.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 138,880.53 (138,880.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,194,377.72 (2,194,377.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80,189.34 (80,189.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 848.43 (848.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,580.70 (6,580.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,192.10 (23,192.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,248.31 (2,248.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 298,898.88 (298,898.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 305,145.87 (305,145.87)
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 1,282.62 (1,282.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,409.80 (30,409.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,412.92 (28,412.92)
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 1,863,516.83 (1,863,516.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 539,714.86 (539,714.86)
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 - Capitalized0.00 664,869.47 (664,869.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 687,633.00 (687,633.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,118.79 (74,118.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,106.23 (1,106.23)
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 - Capitalized0.00 468,787.68 (468,787.68)
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 - Expensed0.00 105,115.64 (105,115.64)
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 - Expensed0.00 410,582.82 (410,582.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,908.04 (16,908.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 73,850.14 (73,850.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,064.91 (106,064.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,121.41 (3,121.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 274,999.58 (274,999.58)
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 6,204.82 (6,204.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 439.44 (439.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 558.75 (558.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,278.51 (21,278.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 469.11 (469.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 146.10 (146.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 199.68 (199.68)
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 Payments0.00 442.48 (442.48)
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)
 Total4,121,442.9268,786,471.75(64,665,028.83)