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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged2,034,088.93 0.00 2,034,088.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,110,564.96 0.00 2,110,564.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,254,522.35 0.00 1,254,522.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,431,263.12 0.00 1,431,263.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,468,221.27 (23,468,221.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,021,954.56 (1,021,954.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,431,543.21 (14,431,543.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 122,144.42 (122,144.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,913,743.35 (9,913,743.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,631.24 (5,631.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,933.06 (59,933.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,838.59 (337,838.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 472,982.10 (472,982.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 437,676.48 (437,676.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,969,194.96 (2,969,194.96)
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 1,377,620.79 (1,377,620.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,514.48 (50,514.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,973.60 (2,973.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,774.18 (5,774.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,381.94 (40,381.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 71,152.19 (71,152.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 179.25 (179.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,815.29 (12,815.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,826.70 (78,826.70)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,417.17 (1,417.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,452.46 (1,452.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,549.00 (29,549.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 112,691.78 (112,691.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 168,598.44 (168,598.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,248.53 (20,248.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,131.68 (8,131.68)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,803.20 (24,803.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 386,768.00 (386,768.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 232,420.00 (232,420.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,078.19 (3,078.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 515.20 (515.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 279,206.51 (279,206.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,082.40 (59,082.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284,903.50 (284,903.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,338,598.63 (1,338,598.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 338,188.91 (338,188.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 20,387.57 (20,387.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,987.59 (21,987.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,811.69 (10,811.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,624.94 (26,624.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 527,175.35 (527,175.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,743,987.50 (1,743,987.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 610,388.72 (610,388.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,526.25 (5,526.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 318,278.57 (318,278.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,040.45 (8,040.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,168.33 (5,168.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,479.30 (137,479.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 282,885.60 (282,885.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,834.25 (49,834.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,597.69 (10,597.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,622.51 (22,622.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 80,782.03 (80,782.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,800.92 (3,800.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,100.51 (31,100.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 169,303.62 (169,303.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,991.32 (1,991.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,124,883.75 (1,124,883.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,955.97 (57,955.97)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,850,049.60 (2,850,049.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 41,533.00 (41,533.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 378.75 (378.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 73,532.47 (73,532.47)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,171,461.60 (2,171,461.60)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 282,886.82 (282,886.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 592,867.41 (592,867.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,590.18 (7,590.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 113,909.00 (113,909.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,778,176.15 (1,778,176.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,305.38 (65,305.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 305,147.18 (305,147.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,451.40 (228,451.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,389,350.39 (1,389,350.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 774,796.48 (774,796.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,226.26 (25,226.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,363.41 (16,363.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,628.72 (4,628.72)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (36,531.90) 36,531.90
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,582.45 (74,582.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (678.86) 678.86
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 485.63 (485.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,320.00 (112,320.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,459.25 (2,459.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,313,042.45 (1,313,042.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 257,661.08 (257,661.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,626.83 (78,626.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 147.74 (147.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 126,324.08 (126,324.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,783.45 (19,783.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 354,789.02 (354,789.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 273.50 (273.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,115.34 (40,115.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 202.25 (202.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 88,284.37 (88,284.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (463.98) 463.98
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,561.85 (10,561.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,078.39 (60,078.39)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,269.69 (1,269.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,861.63 (91,861.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,172.32 (8,172.32)
 Total6,830,439.3676,757,165.84(69,926,726.48)