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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged3,093,195.67 0.00 3,093,195.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,092,500.00 0.00 1,092,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,601,772.66 0.00 1,601,772.66
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,417,231.12 0.00 1,417,231.12
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds12,210,951.68 0.00 12,210,951.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,270,768.83 (16,270,768.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 528,874.39 (528,874.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,197,804.17 (15,197,804.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,667.50 (80,667.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,031,316.27 (6,031,316.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,961.36 (5,961.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,168.71 (42,168.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,783.45 (320,783.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,735.50 (327,735.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 343,966.93 (343,966.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,399,776.58 (2,399,776.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,339.63 (10,339.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,004,316.97 (1,004,316.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,281.86 (47,281.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,532.35 (4,532.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,432.24 (5,432.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,576.17 (42,576.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,159.63 (54,159.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,567.02 (2,567.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,603.77 (9,603.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 61,116.28 (61,116.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 32,782.36 (32,782.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 178,302.18 (178,302.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,868.75 (106,868.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,921.83 (43,921.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,857.77 (40,857.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,285.00 (3,285.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,130.49 (5,130.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 337,805.28 (337,805.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,800.00 (35,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,416.19 (12,416.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,661.20 (118,661.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,212.75 (80,212.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 254,911.03 (254,911.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 671,057.27 (671,057.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,646.37 (155,646.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,626.82 (10,626.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,098.87 (21,098.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,818.31 (35,818.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,462.83 (38,462.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,315,895.70 (1,315,895.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 567,810.73 (567,810.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,972.80 (15,972.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,179.70 (1,179.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,394.95 (11,394.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,711.77 (3,711.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,869.39 (115,869.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 552,902.63 (552,902.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,487.87 (24,487.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,577.55 (5,577.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,022.59 (18,022.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,452.62 (5,452.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,899.90 (1,899.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,093.21 (1,093.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108,569.21 (108,569.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,903.05 (5,903.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 751,694.62 (751,694.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,655.00 (96,655.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 568,990.67 (568,990.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,946.08 (22,946.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 661,942.74 (661,942.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,533.88 (11,533.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 256,020.10 (256,020.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,743.24 (20,743.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 392,629.30 (392,629.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 376,274.13 (376,274.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 532,200.68 (532,200.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,864,352.94 (1,864,352.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,502.05 (38,502.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,867.86 (45,867.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 388.15 (388.15)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 157,031.90 (157,031.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,776.16 (37,776.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,192.00 (1,192.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,768.50 (1,768.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,193.24 (1,193.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,772.00 (77,772.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,417.00 (2,417.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 809,583.13 (809,583.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 199,737.68 (199,737.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,979.18 (40,979.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,160.26 (33,160.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 304,538.87 (304,538.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 636.42 (636.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,691.73 (18,691.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 200.90 (200.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,501.42 (51,501.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 505.65 (505.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,600.40 (46,600.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 122,420.59 (122,420.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,370.13 (84,370.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 428.02 (428.02)
 Total19,415,651.1355,389,055.20(35,973,404.07)