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Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2027
September 1, 2026 - October 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 3842 - State Grants, Pass-Through Revenue, Operating12,657,975.00 0.00 12,657,975.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program640,577.93 0.00 640,577.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,490,225.80 (12,490,225.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 364,975.05 (364,975.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,405,593.83 (11,405,593.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 236,051.84 (236,051.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,186,024.79 (4,186,024.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,309.60 (2,309.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,581.18 (16,581.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,862.08 (250,862.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,900.94 (1,900.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 365,506.42 (365,506.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,160.70 (137,160.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,373,628.57 (1,373,628.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 360,986.26 (360,986.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,811.74 (21,811.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,228.25 (12,228.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,426.94 (7,426.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,909.49 (24,909.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,031.91 (1,031.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,485.47 (1,485.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,006.10 (1,006.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,273.83 (6,273.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,225.00 (4,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,881.77 (26,881.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,512.00 (23,512.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,125.31 (24,125.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,725.00 (15,725.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,944.87 (33,944.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 396,578.20 (396,578.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,015.28 (80,015.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 102,008.29 (102,008.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,221.20 (3,221.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,145,048.15 (1,145,048.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,051.28 (10,051.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 728.94 (728.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,928.71 (25,928.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,387.58 (77,387.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,001.75 (60,001.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 215.44 (215.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,237.30 (16,237.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,772.77 (2,772.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 471,091.13 (471,091.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 263,838.01 (263,838.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 677.09 (677.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 891.78 (891.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,435.57 (68,435.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 160,757.01 (160,757.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,542.94 (1,542.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 631,785.21 (631,785.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,117.61 (16,117.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 840,992.16 (840,992.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,883.00 (14,883.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,077.12 (190,077.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 142.39 (142.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,022,900.52 (1,022,900.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 237,606.55 (237,606.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,402.14 (77,402.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,362.41 (310,362.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,287.84 (23,287.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 334,852.34 (334,852.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,401.89 (6,401.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 49,540.55 (49,540.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,103.64 (8,103.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 752.26 (752.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,589.13 (27,589.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,522.20 (9,522.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58.19 (58.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 191.37 (191.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,867.99 (6,867.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 27,644.32 (27,644.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,571.41 (10,571.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,462.20 (1,462.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,942.53 (4,942.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 280.76 (280.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.14 (51.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,120.23 (151,120.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,613.54 (16,613.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 143,722.59 (143,722.59)
 Total13,298,552.9338,471,468.39(25,172,915.46)