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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged7,609,223.14 0.00 7,609,223.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,827,443.61 0.00 4,827,443.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,677,337.82 0.00 1,677,337.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program747,135.38 0.00 747,135.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,517.00 0.00 48,517.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,582,118.62 (42,582,118.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,165,982.18 (4,165,982.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,962,655.80 (36,962,655.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,469,386.87 (1,469,386.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,472,809.96 (13,472,809.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,664.64 (3,664.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,542.06 (48,542.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 775,791.87 (775,791.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,338.77 (7,338.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,381,770.61 (2,381,770.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 845,349.35 (845,349.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,690,616.43 (9,690,616.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,120,913.48 (2,120,913.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,068.22 (64,068.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,772.65 (19,772.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,984.73 (19,984.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,200.89 (106,200.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,155.42 (39,155.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 279.53 (279.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,852.48 (8,852.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,147.76 (55,147.76)
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 81,715.00 (81,715.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 123,527.69 (123,527.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,085.56 (21,085.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,137.73 (105,137.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,975.00 (19,975.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,011.95 (14,011.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 215,920.00 (215,920.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,714.18 (222,714.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 246,586.64 (246,586.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,024,986.43 (1,024,986.43)
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 1,348,597.84 (1,348,597.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 177,528.88 (177,528.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,486.18 (137,486.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,269,093.43 (3,269,093.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 198,619.64 (198,619.64)
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 3,681.85 (3,681.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 138,266.26 (138,266.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 176,371.12 (176,371.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,889,883.56 (3,889,883.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 142,636.95 (142,636.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,963.77 (4,963.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,239.10 (7,239.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (31,172.22) 31,172.22
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,735.67 (7,735.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,475,353.09 (1,475,353.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 518,109.46 (518,109.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,798.76 (6,798.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,095.35 (2,095.35)
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 79,947.16 (79,947.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 88,086.78 (88,086.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,976.44 (10,976.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,708.47 (7,708.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,336,607.21 (2,336,607.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 998,723.81 (998,723.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 141,565.70 (141,565.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 681,638.20 (681,638.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,746,440.80 (1,746,440.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 177,369.38 (177,369.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,204.51 (2,204.51)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 949,146.56 (949,146.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 181,292.56 (181,292.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,160.12 (132,160.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 912,478.72 (912,478.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,551.48 (32,551.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,131,898.32 (1,131,898.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,881.70 (29,881.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 172,698.30 (172,698.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,428.58 (121,428.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,125.59 (6,125.59)
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 Space0.00 384,445.80 (384,445.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,949.00 (20,949.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,225.68 (9,225.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,523.35 (1,523.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,742.82 (1,742.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,059.25 (1,059.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 245,333.26 (245,333.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,703.49 (1,703.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 22,655.94 (22,655.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50,893.56 (50,893.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 627.56 (627.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,271.30 (3,271.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (692.42) 692.42
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 1,133,907.79 (1,133,907.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 95,951.32 (95,951.32)
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 13,111.64 (13,111.64)
 Total14,909,656.95140,482,118.42(125,572,461.47)