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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - May 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-Pledged7,765,962.56 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(474,959.52) 0.00 (474,959.52)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,636,737.48 0.00 1,636,737.48
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 51,049,410.96 (51,049,410.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,939,324.87 (7,939,324.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 44,303,420.84 (44,303,420.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 738,881.51 (738,881.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,714,704.35 (17,714,704.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,240.62 (6,240.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,141.30 (69,141.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 919,894.49 (919,894.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,719.99 (21,719.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,953,324.30 (2,953,324.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,013,597.20 (1,013,597.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,930,820.13 (11,930,820.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,477,354.73 (2,477,354.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,536.42 (57,536.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,929.18 (24,929.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,280.35 (22,280.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,702.10 (90,702.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,621.44 (60,621.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 647.22 (647.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,686.53 (16,686.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,789.47 (89,789.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,012.00 (33,012.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 129,038.98 (129,038.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 83,085.60 (83,085.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 104,681.20 (104,681.20)
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 15,874.51 (15,874.51)
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 53,116.31 (53,116.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 324,434.15 (324,434.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,422,560.20 (1,422,560.20)
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 1,779,227.85 (1,779,227.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 451,423.74 (451,423.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 274,295.99 (274,295.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,035,223.61 (7,035,223.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,509.90 (113,509.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,790.96 (6,790.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,062.87 (118,062.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 801,014.37 (801,014.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,534,617.66 (3,534,617.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131,330.72 (131,330.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,557.38 (3,557.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,733.90 (51,733.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,117.11 (69,117.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,410.53 (9,410.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 823,543.73 (823,543.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 815,218.15 (815,218.15)
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 4,595.93 (4,595.93)
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 Gases0.00 197,571.12 (197,571.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 90,487.53 (90,487.53)
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 32,822.19 (32,822.19)
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 1,219,924.39 (1,219,924.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 738,922.27 (738,922.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,160,708.47 (10,160,708.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 601,804.23 (601,804.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 745,851.82 (745,851.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,425.60 (3,425.60)
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 3,648,908.74 (3,648,908.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 306,492.61 (306,492.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,272.08 (138,272.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 494,277.65 (494,277.65)
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 - Expensed0.00 936,364.02 (936,364.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,833.76 (15,833.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 198,414.57 (198,414.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,496.87 (30,496.87)
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 11,915.82 (11,915.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 195,010.64 (195,010.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,811.10 (9,811.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 857.37 (857.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,454.85 (1,454.85)
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 - Expensed0.00 539,023.61 (539,023.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 262,329.47 (262,329.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,519.36 (16,519.36)
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 Utilities0.00 152,680.68 (152,680.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,347.68 (1,347.68)
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 3,859.80 (3,859.80)
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 1,280,576.41 (1,280,576.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 116,476.37 (116,476.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 153,801.89 (153,801.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,709.98 (10,709.98)
 Total9,776,747.10183,255,636.58(173,478,889.48)