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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - August 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-Pledged16,435,543.81 0.00 16,435,543.81
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, Operating15,160,906.33 0.00 15,160,906.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,411,992.21 0.00 2,411,992.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,494,270.76 0.00 1,494,270.76
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 62,706,326.45 (62,706,326.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,080,414.53 (10,080,414.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,854,178.29 (55,854,178.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,013,684.45 (1,013,684.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,968,444.77 (21,968,444.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,552.64 (5,552.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,614.10 (79,614.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,170,565.38 (1,170,565.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,494.84 (14,494.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,245,885.95 (3,245,885.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,260,776.57 (1,260,776.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,980,761.91 (14,980,761.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,154,789.42 (3,154,789.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,343.42 (85,343.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,598.27 (36,598.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,142.74 (28,142.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 154,748.75 (154,748.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,323.33 (74,323.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 729.82 (729.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,031.09 (19,031.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,215.89 (105,215.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 189.77 (189.77)
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 Conferences0.00 213,261.99 (213,261.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,366.21 (35,366.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,812.81 (129,812.81)
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 Services0.00 360,728.76 (360,728.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 339,056.63 (339,056.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,829,808.77 (1,829,808.77)
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 1,834,187.60 (1,834,187.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 421,277.58 (421,277.58)
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 6,325,667.53 (6,325,667.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 211,697.64 (211,697.64)
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 10,778.32 (10,778.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248,679.31 (248,679.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 307,471.17 (307,471.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,332,338.53 (4,332,338.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,579.69 (186,579.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,132.62 (8,132.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,703.60 (13,703.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,174.99 (72,174.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,120.55 (13,120.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,071,617.01 (2,071,617.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 620,561.20 (620,561.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,688.76 (22,688.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,760.38 (3,760.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 114.20 (114.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 149,719.52 (149,719.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115,111.48 (115,111.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 158.10 (158.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,557.56 (21,557.56)
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 3,110,758.40 (3,110,758.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,078,937.98 (1,078,937.98)
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 - Capitalized0.00 810,137.20 (810,137.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,262,983.40 (2,262,983.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 379,282.09 (379,282.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,295.92 (2,295.92)
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 1,759,921.98 (1,759,921.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 213,397.54 (213,397.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 280,216.99 (280,216.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,303,360.03 (1,303,360.03)
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 1,249,180.83 (1,249,180.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92,913.98 (92,913.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 263,398.90 (263,398.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,861.32 (134,861.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,929.13 (11,929.13)
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 Space0.00 444,173.19 (444,173.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,881.66 (22,881.66)
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 1,962.81 (1,962.81)
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 - Expensed0.00 232,489.36 (232,489.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 264,178.44 (264,178.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,936.49 (10,936.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,215.66 (40,215.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 101,787.12 (101,787.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 951.44 (951.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,271.30 (13,271.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (618.95) 618.95
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 1,575,449.01 (1,575,449.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 128,303.58 (128,303.58)
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)
 Total35,551,252.31213,201,383.88(177,650,131.57)