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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged2,533,746.52 0.00 2,533,746.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense270.82 0.00 270.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating74,961.02 0.00 74,961.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,312,213.28 0.00 1,312,213.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program389,682.39 0.00 389,682.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,357,652.47 (27,357,652.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,920,631.24 (3,920,631.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,601,243.56 (22,601,243.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 354,367.82 (354,367.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,719,131.14 (7,719,131.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,666.31 (3,666.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,592.79 (29,592.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 487,238.36 (487,238.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,630.17 (11,630.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,418,903.69 (1,418,903.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 426,614.30 (426,614.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,682,317.66 (4,682,317.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,059,952.63 (1,059,952.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,763.97 (28,763.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,379.35 (10,379.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,093.39 (10,093.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,301.49 (37,301.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,417.19 (43,417.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 228.55 (228.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,607.72 (12,607.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,164.90 (62,164.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,304.00 (7,304.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,071.00 (85,071.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50,849.47 (50,849.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,513.36 (32,513.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,600.00 (23,600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,277.50 (96,277.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,324.31 (51,324.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 161,317.05 (161,317.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 799,204.60 (799,204.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 939,403.81 (939,403.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 200,347.33 (200,347.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,817.54 (21,817.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,800,740.74 (2,800,740.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,775.69 (7,775.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,809.64 (3,809.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,583.12 (71,583.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 369,980.24 (369,980.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,973,100.97 (2,973,100.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,149.34 (2,149.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,333.90 (6,333.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,579.10 (19,579.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,892.42 (4,892.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 585,897.32 (585,897.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466,536.37 (466,536.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,755.08 (1,755.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,987.96 (1,987.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,826.76 (90,826.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,238.90 (10,238.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,119.94 (1,119.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,483.09 (19,483.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,992.31 (1,992.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 630,198.89 (630,198.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,739.12 (17,739.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,940,031.73 (4,940,031.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 451,134.23 (451,134.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285,877.88 (285,877.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,810.62 (2,810.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 615,481.96 (615,481.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,536.06 (76,536.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,858.75 (108,858.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 387,049.50 (387,049.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 484,414.06 (484,414.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 406,432.18 (406,432.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,213.00 (6,213.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 93,439.39 (93,439.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,098.22 (19,098.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 427,999.00 (427,999.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,565.77 (5,565.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,913.55 (82,913.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,511.10 (9,511.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 555.82 (555.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 762.57 (762.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 332.77 (332.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,673.29 (4,673.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,113.77 (31,113.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,999.65 (15,999.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,158.53 (8,158.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 758.40 (758.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,208.62 (5,208.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,916.00 (3,916.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,211.01 (333,211.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,116.83 (54,116.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,333.18 (132,333.18)
 Total4,310,874.0389,863,589.31(85,552,715.28)