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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged7,765,962.56 0.00 7,765,962.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(22.20) 0.00 (22.20)
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-Program1,562,183.93 0.00 1,562,183.93
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 45,992,769.17 (45,992,769.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,951,586.65 (6,951,586.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,355,531.18 (39,355,531.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 640,314.19 (640,314.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,688,498.09 (15,688,498.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,564.55 (5,564.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,505.78 (59,505.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 818,207.62 (818,207.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,613.87 (19,613.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,705,919.71 (2,705,919.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 906,066.22 (906,066.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,557,622.01 (10,557,622.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,211,269.23 (2,211,269.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,733.93 (52,733.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,410.68 (21,410.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,663.44 (19,663.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,429.78 (80,429.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,954.96 (56,954.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 612.65 (612.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,601.24 (15,601.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,501.74 (85,501.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,279.00 (9,279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 111,167.22 (111,167.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76,847.80 (76,847.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,182.17 (75,182.17)
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 14,874.51 (14,874.51)
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 Services0.00 291,810.73 (291,810.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,265,202.92 (1,265,202.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,610,440.15 (1,610,440.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 425,846.57 (425,846.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 271,195.49 (271,195.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,160,735.44 (6,160,735.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 112,497.90 (112,497.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,217.45 (6,217.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,071.63 (99,071.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 660,601.22 (660,601.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,481,205.51 (3,481,205.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 102,175.56 (102,175.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,464.95 (3,464.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,633.90 (6,633.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,551.07 (61,551.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,762.19 (8,762.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 780,601.79 (780,601.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 757,857.53 (757,857.53)
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 3,045.24 (3,045.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,312.52 (1,312.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,230.90 (184,230.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 86,435.35 (86,435.35)
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 25,678.62 (25,678.62)
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 1,079,348.13 (1,079,348.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 734,113.88 (734,113.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,375,706.83 (8,375,706.83)
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 - Expensed0.00 711,005.82 (711,005.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,025.10 (3,025.10)
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 3,209,093.22 (3,209,093.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 258,853.65 (258,853.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 130,764.71 (130,764.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 489,180.65 (489,180.65)
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 - Expensed0.00 888,487.88 (888,487.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,215.19 (14,215.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 164,950.75 (164,950.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,215.53 (27,215.53)
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 9,076.56 (9,076.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 169,434.68 (169,434.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,811.10 (9,811.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 752.43 (752.43)
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 - Expensed0.00 225,329.33 (225,329.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 257,530.46 (257,530.46)
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 16,317.06 (16,317.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 118,751.64 (118,751.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,274.76 (1,274.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,850.57 (3,850.57)
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 1,150,406.52 (1,150,406.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 106,495.53 (106,495.53)
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)
 Total9,505,552.48163,087,587.68(153,582,035.20)