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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - December 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-Pledged2,533,746.52 0.00 2,533,746.52
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, Operating74,961.02 0.00 74,961.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,219,733.60 0.00 1,219,733.60
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 22,586,459.61 (22,586,459.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,177,540.60 (3,177,540.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,339,535.94 (18,339,535.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 283,232.04 (283,232.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,968,735.47 (5,968,735.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,930.23 (2,930.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,974.02 (23,974.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 393,027.09 (393,027.09)
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 1,327,901.29 (1,327,901.29)
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 27,579.67 (27,579.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,119.95 (9,119.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,528.16 (9,528.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,377.60 (34,377.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,815.51 (34,815.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 213.81 (213.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,011.04 (10,011.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,094.16 (46,094.16)
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 80,061.00 (80,061.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,171.47 (17,171.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,830.36 (23,830.36)
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 1,400.00 (1,400.00)
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 Services0.00 577,640.91 (577,640.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 938,055.06 (938,055.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161,146.23 (161,146.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,639.60 (21,639.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,032,151.31 (2,032,151.31)
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 2,868.49 (2,868.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,872.14 (65,872.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,057.49 (263,057.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,925,830.22 (2,925,830.22)
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 6,233.90 (6,233.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,969.29 (15,969.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,325.73 (3,325.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 507,528.42 (507,528.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 427,059.13 (427,059.13)
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 1,623.62 (1,623.62)
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 84,011.93 (84,011.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,970.29 (9,970.29)
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 18,018.74 (18,018.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 375,672.52 (375,672.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,918.88 (13,918.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,182,112.44 (4,182,112.44)
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 - Expensed0.00 248,940.88 (248,940.88)
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 - Capitalized0.00 369,940.35 (369,940.35)
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 - Expensed0.00 105,361.66 (105,361.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364,778.84 (364,778.84)
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 - Expensed0.00 326,269.16 (326,269.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,821.94 (4,821.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 81,207.37 (81,207.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,695.74 (15,695.74)
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 4,212.06 (4,212.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,130.84 (67,130.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,511.10 (9,511.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 479.39 (479.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 583.94 (583.94)
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 28,574.88 (28,574.88)
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 7518 - Telecommunications - Dedicated Data Circuit0.00 8,158.53 (8,158.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 685.48 (685.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 741.59 (741.59)
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)
 Total4,218,416.5575,217,775.70(70,999,359.15)