| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,550,000.00 0.00 2,550,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,532.04 0.00 132,532.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,929,437.29 (6,929,437.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 736,563.57 (736,563.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,453,007.29 (5,453,007.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 149,296.24 (149,296.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 266.50 (266.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,075.93 (73,075.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,922.97 (3,922.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,202.68 (123,202.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 318,378.54 (318,378.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,051.53 (15,051.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,837.36 (4,837.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,803.36 (5,803.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,842.38 (30,842.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,046.99 (4,046.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 648.09 (648.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,879.24 (2,879.24)
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 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,484.08 (5,484.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,109.91 (1,109.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,408.43 (44,408.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 145,548.70 (145,548.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,080.00 (53,080.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,271.25 (4,271.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 404,367.69 (404,367.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,640.00 (47,640.00)
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 7273 - Reproduction and Printing Services0.00 19,998.27 (19,998.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 110,902.09 (110,902.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 949.28 (949.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,609.47 (11,609.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,291.75 (2,291.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 205.15 (205.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,238.90 (68,238.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,425.09 (63,425.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 522.30 (522.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,086.90 (9,086.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,565.59 (14,565.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,801.37 (1,801.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 485,356.25 (485,356.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,457.05 (10,457.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,801.34 (9,801.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 260,968.84 (260,968.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 238,919.30 (238,919.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,768.63 (2,768.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 450.94 (450.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 310,871.74 (310,871.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 104,997.70 (104,997.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,621.69 (39,621.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 214,836.65 (214,836.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,555.85 (90,555.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,015.41 (7,015.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,910.59 (13,910.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 97,577.90 (97,577.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,498.20 (1,498.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,725.77 (67,725.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,844.00 (11,844.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,506.41 (1,506.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 292.96 (292.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,392.70 (12,392.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 141.75 (141.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49.92 (49.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 131,720.89 (131,720.89)
 Total2,682,532.0416,995,254.84(14,312,722.80)