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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - June 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-Pledged8,952,058.43 0.00 8,952,058.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,828,871.49 0.00 4,828,871.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,842,003.77 0.00 1,842,003.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,120,703.07 0.00 1,120,703.07
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 52,417,433.71 (52,417,433.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,125,754.34 (8,125,754.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 46,189,720.54 (46,189,720.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,828,362.59 (1,828,362.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,847,869.13 (17,847,869.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,598.64 (4,598.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,787.32 (64,787.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 967,902.17 (967,902.17)
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 2,752,495.17 (2,752,495.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,049,767.44 (1,049,767.44)
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 73,360.48 (73,360.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,635.94 (27,635.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,561.89 (23,561.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129,374.40 (129,374.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,440.05 (54,440.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 643.24 (643.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,805.12 (13,805.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,863.63 (73,863.63)
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 91,626.00 (91,626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 170,326.45 (170,326.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,858.56 (28,858.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,463.22 (116,463.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,704.00 (21,704.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,011.95 (14,011.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 235,635.20 (235,635.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 224,261.18 (224,261.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 308,233.30 (308,233.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,413,549.86 (1,413,549.86)
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 1,667,243.80 (1,667,243.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 233,981.38 (233,981.38)
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 4,557,181.07 (4,557,181.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199,225.64 (199,225.64)
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 4,210.77 (4,210.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,636.33 (154,636.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 234,893.59 (234,893.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,202,791.63 (4,202,791.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 157,424.53 (157,424.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,133.30 (6,133.30)
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 (27,814.25) 27,814.25
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,334.91 (10,334.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,820,259.68 (1,820,259.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 592,713.40 (592,713.40)
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 2,722.97 (2,722.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 960.20 (960.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 118,345.03 (118,345.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 102,801.07 (102,801.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,526.39 (19,526.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,966.47 (7,966.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,707,713.97 (2,707,713.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,040,128.92 (1,040,128.92)
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 2,174,518.40 (2,174,518.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 273,119.29 (273,119.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,221.37 (2,221.37)
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 1,635,163.03 (1,635,163.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 182,705.56 (182,705.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 149,273.17 (149,273.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 943,711.32 (943,711.32)
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 1,196,025.05 (1,196,025.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,776.00 (63,776.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 198,537.12 (198,537.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,608.60 (126,608.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,674.30 (9,674.30)
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 Space0.00 413,392.27 (413,392.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,024.00 (21,024.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,336.24 (9,336.24)
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 20,678.42 (20,678.42)
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 30,671.13 (30,671.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 67,858.08 (67,858.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 705.48 (705.48)
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 (699.98) 699.98
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)
 Total16,792,153.76176,274,138.46(159,481,984.70)