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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - August 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-Pledged16,358,181.69 0.00 16,358,181.69
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, Operating99,884.54 0.00 99,884.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,740,023.50 0.00 2,740,023.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,558,729.56 0.00 1,558,729.56
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 67,014,429.17 (67,014,429.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,878,256.77 (9,878,256.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 59,890,496.90 (59,890,496.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,099,059.16 (1,099,059.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,841,355.23 (23,841,355.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,278.85 (8,278.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,142.83 (96,142.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,235,089.25 (1,235,089.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,302.66 (31,302.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,961,664.44 (3,961,664.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,348,830.47 (1,348,830.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,915,802.32 (15,915,802.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,268,846.27 (3,268,846.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,390.39 (106,390.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,337.92 (43,337.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,674.58 (36,674.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,440.71 (152,440.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,072.50 (95,072.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,965.59 (1,965.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,477.50 (23,477.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,944.86 (128,944.86)
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 Conferences0.00 168,168.62 (168,168.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 97,650.60 (97,650.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 227,315.86 (227,315.86)
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 21,059.69 (21,059.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 246,277.50 (246,277.50)
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 Services0.00 422,304.37 (422,304.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,083,714.49 (2,083,714.49)
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 2,604,627.19 (2,604,627.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 815,664.74 (815,664.74)
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 10,074,123.22 (10,074,123.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,514.90 (155,514.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,311.43 (10,311.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 168,111.21 (168,111.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 961,386.07 (961,386.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,820,520.11 (3,820,520.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 176,760.00 (176,760.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,814.00 (4,814.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 78,115.90 (78,115.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150,748.47 (150,748.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,544.89 (11,544.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,395,885.70 (1,395,885.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,127,274.21 (1,127,274.21)
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 7,001.80 (7,001.80)
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 Gases0.00 319,298.28 (319,298.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 119,412.80 (119,412.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,187.28 (1,187.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,414.07 (40,414.07)
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 3,158,703.89 (3,158,703.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 988,366.04 (988,366.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,603,156.22 (11,603,156.22)
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 1,030,296.67 (1,030,296.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,652.52 (9,652.52)
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 4,524,710.62 (4,524,710.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 625,846.47 (625,846.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 194,190.06 (194,190.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 634,347.48 (634,347.48)
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 - Expensed0.00 991,116.42 (991,116.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,307.76 (40,307.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 284,941.83 (284,941.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,025.45 (67,025.45)
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 13,651.39 (13,651.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 271,738.59 (271,738.59)
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 1,435.70 (1,435.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,005.81 (2,005.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,953.80 (11,953.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 592,634.91 (592,634.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 281,173.32 (281,173.32)
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 27,691.59 (27,691.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 203,574.24 (203,574.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,656.44 (1,656.44)
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 4,221.84 (4,221.84)
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 1,589,623.37 (1,589,623.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 148,406.58 (148,406.58)
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 13,154.09 (13,154.09)
 Total20,826,461.09243,139,928.98(222,313,467.89)