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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3175 - Professional Fees10,465,139.00 0.00 10,465,139.00
Manual of Accounts All fiscal years 3186 - Securities Fees136,367,949.74 0.00 136,367,949.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records574.00 0.00 574.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties371,339.62 0.00 371,339.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,005,886.67 0.00 1,005,886.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(120,068.54) 0.00 (120,068.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,435.34 0.00 11,435.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.61 0.00 7.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,205.89 0.00 1,205.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124,059,298.55) 0.00 (124,059,298.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,537.18 (162,537.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,812,594.17 (5,812,594.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,778.06 (76,778.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,000.00 (73,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,960.00 (82,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,908.24 (140,908.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 573,139.41 (573,139.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,342.20 (10,342.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,259.34 (30,259.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 551,616.29 (551,616.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,439.26 (58,439.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 467,731.18 (467,731.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,596.44 (25,596.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,397.82 (6,397.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,733.11 (7,733.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging3,748,124.08 0.00 3,748,124.08
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares9,383.00 0.00 9,383.00
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,602,676.15 (1,602,676.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,814,308.96 (17,814,308.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,693.48 (13,693.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 367.15 (367.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,952.00 (7,952.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,426.50 (6,426.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 495.34 (495.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,146.00 (3,146.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 417,414.13 (417,414.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,520,249.07 (3,520,249.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,060,263.67 (1,060,263.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,941.16 (9,941.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 671.21 (671.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,950.23 (11,950.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,729.44 (81,729.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,537.84 (11,537.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,215.25 (12,215.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,229.29 (7,229.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,246.65 (20,246.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,590.75) 1,590.75
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,876.33 (1,876.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,228.36 (81,228.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,206.44 (1,206.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,712.00 (5,712.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,290.00 (70,290.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,900.75 (17,900.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,276.40 (6,276.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,398.27 (11,398.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 130,528.18 (130,528.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,568.16 (50,568.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,934.00 (3,934.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,482.35 (11,482.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,578.18 (4,578.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,258.27 (4,258.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,850.40 (86,850.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,244,009.13 (1,244,009.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,633.38 (175,633.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,801.23 (11,801.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,885.26 (6,885.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,241.33) 1,241.33
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,778.92 (3,778.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 (28,647.98) 28,647.98
 Total25,017,378.9051,507,434.94(26,490,056.04)