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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - October 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 3790 - Deposit to Trust or Suspense293.02 0.00 293.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating74,961.50 0.00 74,961.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program180,287.47 0.00 180,287.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,161,997.10 (12,161,997.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,661,280.96 (1,661,280.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,664,230.68 (9,664,230.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 144,218.99 (144,218.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,533,950.49 (3,533,950.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,458.08 (1,458.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,299.42 (14,299.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,319.06 (205,319.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,977.27 (3,977.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,679.23 (393,679.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,685.29 (132,685.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,369,897.03 (1,369,897.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 359,856.06 (359,856.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,173.11 (17,173.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,315.54 (5,315.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,341.09 (5,341.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,301.14 (17,301.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,823.83 (5,823.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,952.86 (1,952.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,818.19 (8,818.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,715.00 (3,715.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,773.50 (60,773.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,239.47 (6,239.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,452.71 (16,452.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,600.00 (23,600.00)
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 50,018.75 (50,018.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,823.37 (30,823.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 336,821.58 (336,821.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 260,969.09 (260,969.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,313.67 (80,313.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,930.00 (7,930.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,228,765.36 (1,228,765.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,751.00 (4,751.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 296.73 (296.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,417.06 (60,417.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180,255.99 (180,255.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 122,994.91 (122,994.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,475.35 (1,475.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,933.90 (5,933.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,258.45 (8,258.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,898.82 (1,898.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 429,287.59 (429,287.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 240,901.50 (240,901.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,097.20 (1,097.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91.42 (91.42)
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 42,578.48 (42,578.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,346.79 (4,346.79)
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 8,515.49 (8,515.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 319,848.98 (319,848.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,535.15 (7,535.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,380,680.50 (1,380,680.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 160,800.00 (160,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 161,259.89 (161,259.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,242.42 (1,242.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 369,083.35 (369,083.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,903.12 (20,903.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,134.89 (91,134.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 358,154.79 (358,154.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,070.08 (119,070.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,373.39 (189,373.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,678.98 (1,678.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,342.39 (17,342.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,223.49 (8,223.49)
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 Software0.00 228,352.00 (228,352.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,307.70 (1,307.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,640.20 (39,640.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43.60 (43.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276.49 (276.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 431.37 (431.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 112.82 (112.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,114.54 (4,114.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,154.21 (13,154.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,972.26 (15,972.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 585.64 (585.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 514.26 (514.26)
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 91,405.32 (91,405.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,663.54 (18,663.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,333.18 (132,333.18)
 Total255,541.9936,805,407.89(36,549,865.90)