| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense293.02 0.00 293.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,235.40 0.00 85,235.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,469,272.63 (7,469,272.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 906,027.82 (906,027.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,430,136.79 (5,430,136.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,890.62 (66,890.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,776,034.71 (1,776,034.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 722.00 (722.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,904.81 (6,904.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,193.47 (110,193.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,977.27 (3,977.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,369,897.03 (1,369,897.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 359,856.06 (359,856.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,757.81 (4,757.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,403.42 (2,403.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,679.94 (1,679.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,813.33 (5,813.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,211.42 (4,211.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,354.09 (1,354.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,724.60 (6,724.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,830.00 (2,830.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,713.50 (37,713.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,474.47 (5,474.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,404.64 (6,404.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,277.50 (96,277.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,018.75 (50,018.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,823.37 (30,823.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 205,120.05 (205,120.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 214,569.09 (214,569.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 68,558.23 (68,558.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,930.00 (7,930.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 748,104.56 (748,104.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,751.00 (4,751.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 134.45 (134.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,534.10 (53,534.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,368.44 (8,368.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,212.12 (7,212.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,427.81 (1,427.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (218.60) 218.60
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,154.23 (2,154.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,643.09 (1,643.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 338,021.74 (338,021.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,832.48 (116,832.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,097.20 (1,097.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (18.77) 18.77
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,049.97 (30,049.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,683.59 (2,683.59)
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 5,831.14 (5,831.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,823.13 (140,823.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,386.16 (5,386.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 417,863.61 (417,863.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 160,800.00 (160,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,598.38 (77,598.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 473.86 (473.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 241,754.83 (241,754.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,216.12 (11,216.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82,375.34 (82,375.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 292,762.12 (292,762.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,309.00 (5,309.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,630.68 (36,630.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,145.49 (1,145.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,342.39 (17,342.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,888.98 (4,888.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,206.09 (1,206.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,857.49 (23,857.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (450.00) 450.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 142.14 (142.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138.26 (138.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 112.82 (112.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,114.54 (4,114.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,379.72 (9,379.72)
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 7526 - Waste Disposal0.00 535.72 (535.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 274.86 (274.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 91,405.32 (91,405.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,663.54 (18,663.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,333.18 (132,333.18)
 Total85,528.4221,392,066.24(21,306,537.82)