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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - June 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-Pledged11,105,356.50 0.00 11,105,356.50
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(197,181.74) 0.00 (197,181.74)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,575,888.01 0.00 2,575,888.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,169,047.17 0.00 1,169,047.17
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 56,036,193.17 (56,036,193.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,751,184.54 (8,751,184.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,241,651.91 (49,241,651.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 829,207.26 (829,207.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,618,608.36 (19,618,608.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,916.69 (6,916.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,660.22 (76,660.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,021,613.61 (1,021,613.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,403.90 (24,403.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,482,498.92 (3,482,498.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,119,289.09 (1,119,289.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,254,545.54 (13,254,545.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,735,641.56 (2,735,641.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,626.09 (68,626.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,889.41 (29,889.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,513.09 (24,513.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,869.64 (102,869.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,795.89 (74,795.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 977.35 (977.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,326.54 (19,326.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 103,979.59 (103,979.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,727.00 (37,727.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 140,748.96 (140,748.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 89,378.60 (89,378.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203,196.41 (203,196.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,050.00 (24,050.00)
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 55,520.31 (55,520.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 357,057.57 (357,057.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,569,377.85 (1,569,377.85)
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 1,956,429.13 (1,956,429.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 546,284.76 (546,284.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 276,535.99 (276,535.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,867,878.75 (7,867,878.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131,686.90 (131,686.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,039.36 (8,039.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 134,531.76 (134,531.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 810,251.37 (810,251.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,752,186.34 (3,752,186.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 145,908.30 (145,908.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,865.64 (3,865.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 77,915.90 (77,915.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100,684.93 (100,684.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,398.56 (9,398.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,022,273.85 (1,022,273.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 901,689.98 (901,689.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,969.08 (7,969.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,182.09 (5,182.09)
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 Gases0.00 225,446.34 (225,446.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103,062.01 (103,062.01)
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 36,044.86 (36,044.86)
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 1,534,423.84 (1,534,423.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 753,613.30 (753,613.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,674,117.50 (10,674,117.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 622,153.63 (622,153.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 813,338.41 (813,338.41)
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 74,740.00 (74,740.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,870,953.22 (3,870,953.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 515,459.84 (515,459.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152,518.36 (152,518.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 538,610.90 (538,610.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 504,423.76 (504,423.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 957,279.91 (957,279.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,894.02 (21,894.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 210,177.41 (210,177.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,076.77 (43,076.77)
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 12,532.24 (12,532.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 220,586.60 (220,586.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,561.10 (10,561.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 914.58 (914.58)
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 Charges0.00 264,060.66 (264,060.66)
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 24,475.59 (24,475.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 169,645.20 (169,645.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,371.68 (1,371.68)
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 3,909.91 (3,909.91)
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 1,411,446.86 (1,411,446.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 125,206.41 (125,206.41)
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)
 Total14,722,751.74202,159,368.55(187,436,616.81)