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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - March 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-Pledged7,777,065.22 0.00 7,777,065.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,234.79 0.00 3,234.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(671,600.59) 0.00 (671,600.59)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,479,350.67 0.00 1,479,350.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program779,364.78 0.00 779,364.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,664.00 0.00 69,664.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,964,792.68 (40,964,792.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,106,869.27 (6,106,869.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,222,440.18 (34,222,440.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 537,628.13 (537,628.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,556,081.54 (13,556,081.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,888.47 (4,888.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,036.39 (53,036.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 713,100.94 (713,100.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,871.41 (15,871.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,713,890.15 (1,713,890.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 633,780.85 (633,780.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,362,985.35 (7,362,985.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,582,533.26 (1,582,533.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,235.46 (40,235.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,540.97 (16,540.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,821.51 (15,821.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,875.58 (64,875.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,112.20 (52,112.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 589.93 (589.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,393.18 (14,393.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,016.80 (78,016.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,464.00 (8,464.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,086.00 (101,086.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 59,543.47 (59,543.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,539.96 (55,539.96)
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 7,786.00 (7,786.00)
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 Services0.00 259,187.31 (259,187.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,069,126.59 (1,069,126.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,439,056.08 (1,439,056.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 352,236.97 (352,236.97)
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 5,113,287.62 (5,113,287.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,668.19 (67,668.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,384.82 (4,384.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,806.78 (77,806.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 430,040.74 (430,040.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,757,477.38 (3,757,477.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,940.90 (72,940.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,226.25 (2,226.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,533.90 (6,533.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,602.73 (36,602.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,885.95 (6,885.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 725,576.32 (725,576.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 603,219.52 (603,219.52)
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 2,457.63 (2,457.63)
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 Gases0.00 155,492.27 (155,492.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77,269.28 (77,269.28)
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 22,938.25 (22,938.25)
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 - Expensed0.00 821,677.31 (821,677.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,996.02 (63,996.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,424,966.09 (7,424,966.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 555,314.23 (555,314.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 356,987.12 (356,987.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,821.97 (2,821.97)
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 1,664,686.47 (1,664,686.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,849.65 (78,849.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,394.22 (117,394.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 474,948.37 (474,948.37)
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 - Expensed0.00 866,432.22 (866,432.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,366.20 (10,366.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 111,058.31 (111,058.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,791.00 (23,791.00)
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 8,002.45 (8,002.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 143,858.72 (143,858.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,811.10 (9,811.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 674.84 (674.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,154.96 (1,154.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 734.81 (734.81)
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 Charges0.00 242,674.42 (242,674.42)
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 16,317.06 (16,317.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84,822.60 (84,822.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,190.84 (1,190.84)
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 7,607.46 (7,607.46)
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 Reimbursement0.00 547,718.40 (547,718.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 68,355.41 (68,355.41)
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)
 Total9,437,078.87137,444,368.70(128,007,289.83)