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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - November 30, 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-Pledged2,278,686.22 0.00 2,278,686.22
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-Program1,125,435.76 0.00 1,125,435.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,923,249.67 (17,923,249.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,424,596.91 (2,424,596.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,067,642.73 (14,067,642.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 211,596.79 (211,596.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,442,593.38 (4,442,593.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,194.16 (2,194.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,417.62 (17,417.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,359.08 (299,359.08)
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 1,112,817.80 (1,112,817.80)
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 21,809.66 (21,809.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,508.54 (7,508.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,284.51 (7,284.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,520.25 (25,520.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,439.02 (17,439.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.79 (142.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,680.06 (5,680.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,819.63 (23,819.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,985.00 (4,985.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,715.50 (73,715.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,761.47 (13,761.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,602.70 (17,602.70)
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 63,446.79 (63,446.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 487,152.30 (487,152.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 423,466.60 (423,466.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 95,925.23 (95,925.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,106.00 (19,106.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,686,120.77 (1,686,120.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,868.00 (4,868.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 773.17 (773.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,178.73 (61,178.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 258,328.49 (258,328.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,391,290.56 (1,391,290.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,076.01 (2,076.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,033.90 (6,033.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,857.52 (13,857.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,438.91 (2,438.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 428,333.21 (428,333.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 334,177.13 (334,177.13)
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 - Other0.00 561.79 (561.79)
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 52,935.51 (52,935.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,454.41 (4,454.41)
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 12,667.26 (12,667.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363,972.82 (363,972.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,367.15 (12,367.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,896,930.65 (1,896,930.65)
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 - Expensed0.00 217,396.83 (217,396.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,758.42 (1,758.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 369,938.35 (369,938.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,907.12 (43,907.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,411.84 (94,411.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 356,991.82 (356,991.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 273,165.42 (273,165.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 222,673.95 (222,673.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,385.29 (2,385.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,989.07 (42,989.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,293.31 (13,293.31)
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 2,036.50 (2,036.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,348.13 (47,348.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 493.60 (493.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 400.75 (400.75)
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 4,673.29 (4,673.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,195.81 (20,195.81)
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 Disposal0.00 635.56 (635.56)
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 Payments0.00 606.12 (606.12)
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 99,640.93 (99,640.93)
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)
 Total3,479,376.5053,070,344.03(49,590,967.53)