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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - July 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-Pledged11,987,653.46 0.00 11,987,653.46
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-Program2,653,471.36 0.00 2,653,471.36
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 61,580,587.95 (61,580,587.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,611,834.07 (9,611,834.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,302,426.04 (54,302,426.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 956,626.00 (956,626.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,681,975.98 (21,681,975.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,592.77 (7,592.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,535.68 (82,535.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,124,461.37 (1,124,461.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,875.66 (25,875.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,690,667.32 (3,690,667.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,231,866.40 (1,231,866.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,603,006.82 (14,603,006.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,006,774.92 (3,006,774.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,392.54 (83,392.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,796.72 (34,796.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,205.83 (29,205.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,657.57 (125,657.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,172.96 (87,172.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,895.19 (1,895.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,148.40 (22,148.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,380.23 (121,380.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,831.57 (58,831.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 147,602.02 (147,602.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 97,793.60 (97,793.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,776.97 (214,776.97)
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 66,018.06 (66,018.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 389,680.99 (389,680.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,936,184.17 (1,936,184.17)
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 2,414,452.49 (2,414,452.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 684,221.09 (684,221.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 277,329.99 (277,329.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,458,007.36 (9,458,007.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 140,565.90 (140,565.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,522.23 (8,522.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150,083.99 (150,083.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 823,145.27 (823,145.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,806,576.30 (3,806,576.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 160,485.88 (160,485.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,261.69 (4,261.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 78,015.90 (78,015.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128,185.74 (128,185.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,439.50 (10,439.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,196,286.95 (1,196,286.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,029,352.61 (1,029,352.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,128.28 (8,128.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,864.81 (5,864.81)
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 Gases0.00 272,932.09 (272,932.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 107,075.87 (107,075.87)
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 37,707.92 (37,707.92)
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 2,275,759.61 (2,275,759.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 773,901.21 (773,901.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,172,003.93 (11,172,003.93)
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 - Expensed0.00 882,187.08 (882,187.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,888.13 (8,888.13)
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 4,015,808.43 (4,015,808.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 555,250.93 (555,250.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 164,592.89 (164,592.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 584,547.77 (584,547.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 531,501.40 (531,501.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 968,327.91 (968,327.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,209.99 (32,209.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 260,767.56 (260,767.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,291.19 (53,291.19)
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 14,075.18 (14,075.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 246,162.56 (246,162.56)
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 1,061.63 (1,061.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,622.78 (1,622.78)
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 Charges0.00 276,134.53 (276,134.53)
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 Utilities0.00 186,609.72 (186,609.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,484.52 (1,484.52)
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 4,222.04 (4,222.04)
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 1,509,197.82 (1,509,197.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 133,350.53 (133,350.53)
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)
 Total15,682,632.05222,932,630.75(207,249,998.70)