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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - July 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 3790 - Deposit to Trust or Suspense22.20 0.00 22.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,378,871.49 0.00 13,378,871.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,918,250.79 0.00 1,918,250.79
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 57,563,389.95 (57,563,389.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,131,509.57 (9,131,509.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 50,916,524.45 (50,916,524.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,008,427.02 (2,008,427.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,722,250.58 (19,722,250.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,070.64 (5,070.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,020.64 (69,020.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,067,312.05 (1,067,312.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,159.93 (10,159.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,840,034.50 (2,840,034.50)
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 12,424,697.41 (12,424,697.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,633,929.98 (2,633,929.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,466.73 (75,466.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,897.64 (29,897.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,570.94 (24,570.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,770.66 (134,770.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 61,016.85 (61,016.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 673.35 (673.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,047.52 (16,047.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,304.99 (87,304.99)
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 91,921.00 (91,921.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 183,428.95 (183,428.95)
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 Charges0.00 118,953.31 (118,953.31)
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 18,911.95 (18,911.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 455,220.00 (455,220.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 241,661.18 (241,661.18)
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 1,610,761.75 (1,610,761.75)
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 1,666,576.13 (1,666,576.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 339,684.43 (339,684.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,835.58 (144,835.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,294,357.88 (5,294,357.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199,414.64 (199,414.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,100.00 (2,100.00)
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 4,210.77 (4,210.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 170,424.79 (170,424.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 271,817.25 (271,817.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,295,350.67 (4,295,350.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 172,002.11 (172,002.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,575.30 (7,575.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,439.10 (7,439.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,150.38 (69,150.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,607.21 (10,607.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,973,900.92 (1,973,900.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 635,346.04 (635,346.04)
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 Gases0.00 129,892.77 (129,892.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 110,549.66 (110,549.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,872.81 (19,872.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,523.02 (9,523.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,004,344.13 (3,004,344.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,070,676.55 (1,070,676.55)
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 2,230,823.40 (2,230,823.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 291,723.24 (291,723.24)
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 82,095.00 (82,095.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,729,958.22 (1,729,958.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 194,151.54 (194,151.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 204,544.07 (204,544.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,077,431.37 (1,077,431.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 273,280.48 (273,280.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,215,690.63 (1,215,690.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,713.54 (79,713.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 218,832.25 (218,832.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,961.97 (129,961.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,620.74 (10,620.74)
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 Space0.00 428,782.73 (428,782.73)
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 1,816.31 (1,816.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,271.25 (14,271.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,444.17 (21,444.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 257,639.52 (257,639.52)
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 84,822.60 (84,822.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 825.32 (825.32)
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 (543.99) 543.99
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 1,447,937.63 (1,447,937.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 112,160.62 (112,160.62)
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)
 Total25,418,422.98193,779,850.10(168,361,427.12)