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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - May 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-Pledged8,952,058.43 0.00 8,952,058.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,077,443.61 0.00 5,077,443.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,762,065.42 0.00 1,762,065.42
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 47,430,915.69 (47,430,915.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,141,402.91 (7,141,402.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,556,323.23 (41,556,323.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,653,705.78 (1,653,705.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,221,748.23 (15,221,748.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,126.64 (4,126.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,355.06 (53,355.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 872,038.13 (872,038.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,749.35 (8,749.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,584,957.96 (2,584,957.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 946,920.21 (946,920.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,131,190.95 (11,131,190.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,376,036.60 (2,376,036.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,233.07 (69,233.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,931.43 (24,931.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,972.56 (21,972.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,052.07 (121,052.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,485.72 (48,485.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 599.60 (599.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,205.09 (12,205.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,006.91 (65,006.91)
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 82,885.00 (82,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 144,640.69 (144,640.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,650.56 (23,650.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 107,986.63 (107,986.63)
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 - Other0.00 217,250.00 (217,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 223,214.18 (223,214.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 277,409.97 (277,409.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,184,387.70 (1,184,387.70)
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 1,508,544.11 (1,508,544.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 185,578.88 (185,578.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,182.18 (144,182.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,629,970.25 (3,629,970.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 198,788.64 (198,788.64)
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 Services0.00 143,575.10 (143,575.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 213,419.87 (213,419.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,052,739.00 (4,052,739.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 157,214.53 (157,214.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,180.77 (5,180.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,339.10 (7,339.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (29,188.31) 29,188.31
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,728.69 (8,728.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,673,256.82 (1,673,256.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 560,160.45 (560,160.45)
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 2,509.12 (2,509.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 960.20 (960.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 106,660.55 (106,660.55)
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 12,406.20 (12,406.20)
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 2,551,018.70 (2,551,018.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,037,618.52 (1,037,618.52)
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 1,767,515.80 (1,767,515.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 265,097.99 (265,097.99)
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 1,045,903.19 (1,045,903.19)
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 - Expensed0.00 138,909.44 (138,909.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 922,052.95 (922,052.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,422.28 (252,422.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,193,034.31 (1,193,034.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,090.72 (59,090.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 191,980.94 (191,980.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,884.48 (123,884.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,594.30 (9,594.30)
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 Space0.00 397,897.45 (397,897.45)
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 9,263.88 (9,263.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,669.83 (1,669.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,521.32 (11,521.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,182.17 (13,182.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 252,302.26 (252,302.26)
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 67,858.08 (67,858.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 632.56 (632.56)
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 (553.89) 553.89
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 1,322,602.20 (1,322,602.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 105,614.62 (105,614.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 175,571.00 (175,571.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,787.74 (14,787.74)
 Total16,587,219.84159,347,870.83(142,760,650.99)