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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged7,290,219.98 0.00 7,290,219.98
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, Operating(421,600.59) 0.00 (421,600.59)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,397,613.62 0.00 1,397,613.62
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 32,395,063.65 (32,395,063.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,794,054.71 (4,794,054.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,206,249.64 (27,206,249.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 429,041.93 (429,041.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,608,166.71 (9,608,166.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,402.39 (4,402.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,769.49 (35,769.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 585,241.84 (585,241.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,533.30 (13,533.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,541,838.44 (1,541,838.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 523,004.00 (523,004.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,987,781.94 (5,987,781.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,318,499.23 (1,318,499.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,991.00 (32,991.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,527.62 (11,527.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,208.28 (12,208.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,432.19 (48,432.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,488.15 (44,488.15)
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 12,747.06 (12,747.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,035.89 (65,035.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,644.00 (7,644.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,502.00 (90,502.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56,973.47 (56,973.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,885.43 (38,885.43)
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 4,720.00 (4,720.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 171,277.50 (171,277.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,558.31 (52,558.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 226,563.89 (226,563.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 919,302.14 (919,302.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,270,678.97 (1,270,678.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 246,130.22 (246,130.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,721.68 (41,721.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,869,126.73 (3,869,126.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,651.69 (8,651.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,042.52 (4,042.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,438.34 (75,438.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 412,479.74 (412,479.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,127,901.77 (4,127,901.77)
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 6,433.90 (6,433.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,491.70 (29,491.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,441.49 (5,441.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 649,595.92 (649,595.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 531,902.68 (531,902.68)
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 2,056.95 (2,056.95)
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 Gases0.00 111,388.59 (111,388.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,018.44 (29,018.44)
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 21,530.82 (21,530.82)
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 - Expensed0.00 727,892.84 (727,892.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,921.32 (20,921.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,980,649.47 (5,980,649.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 513,459.23 (513,459.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 326,654.01 (326,654.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,783.10 (2,783.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 59,740.00 (59,740.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,553,450.60 (1,553,450.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,240.05 (78,240.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,598.31 (110,598.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 398,858.02 (398,858.02)
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 - Expensed0.00 428,448.12 (428,448.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,105.94 (7,105.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 102,689.65 (102,689.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,075.52 (21,075.52)
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 6,688.40 (6,688.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 118,282.76 (118,282.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,611.10 (9,611.10)
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 Supplies0.00 489.66 (489.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,794.24 (14,794.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 299,303.76 (299,303.76)
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 1,066.92 (1,066.92)
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 5,986.40 (5,986.40)
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 Reimbursement0.00 406,065.08 (406,065.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 63,176.23 (63,176.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,333.18 (132,333.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,412.04 (4,412.04)
 Total8,656,186.22110,082,220.45(101,426,034.23)