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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged2,600,750.76 0.00 2,600,750.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating0.00 3,706,348.81 (3,706,348.81)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,700,001.13 0.00 1,700,001.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,421,448.64 0.00 1,421,448.64
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,039,337.55 (24,039,337.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,317,447.40 (1,317,447.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,077,291.64 (14,077,291.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,735.04 (108,735.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,916,043.91 (10,916,043.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,481.20 (5,481.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,490.93 (144,490.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,604.53 (37,604.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,246.34 (10,246.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 269,301.88 (269,301.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 226,284.35 (226,284.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,805.84 (29,805.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,101.83 (13,101.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,962.11 (2,962.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,338.20 (13,338.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,039.93 (11,039.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,712.49 (15,712.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,001.44 (3,001.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,236.44 (22,236.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 83,114.69 (83,114.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 734,997.78 (734,997.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,601.02 (1,601.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,838.54 (38,838.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243,771.88 (243,771.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 146,226.37 (146,226.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,727.91 (3,727.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 52,919.82 (52,919.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 327,743.06 (327,743.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 465,657.09 (465,657.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,583.31 (15,583.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 481,183.85 (481,183.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,384.28 (13,384.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,938.13 (174,938.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 817,386.55 (817,386.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 298,551.80 (298,551.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 38,125.79 (38,125.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 293,333.09 (293,333.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 46,087.50 (46,087.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104,825.00 (104,825.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (11,263.54) 11,263.54
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 240,722.30 (240,722.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,990.00 (43,990.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,432.38 (35,432.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,817.25 (10,817.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 386,968.00 (386,968.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237,797.00 (237,797.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,432.85 (84,432.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,858.10 (163,858.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,702.07 (7,702.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 842,459.09 (842,459.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55.71 (55.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,454.58 (48,454.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13.23 (13.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,409.32 (21,409.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,379.01 (21,379.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,846.20 (16,846.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 411.10 (411.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 123,036.51 (123,036.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 222,813.62 (222,813.62)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,070.88 (3,070.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 509,610.26 (509,610.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 89,244.64 (89,244.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,481.36 (84,481.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,127.24 (13,127.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 488,017.23 (488,017.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,158.00 (13,158.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 193,154.04 (193,154.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 528,465.27 (528,465.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 240,706.69 (240,706.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 620,762.99 (620,762.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,405.59 (25,405.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,898.49 (9,898.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,842.71 (58,842.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 62,826.36 (62,826.36)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (132.96) 132.96
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,054.55 (1,054.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 272,793.00 (272,793.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,365.28 (2,365.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,108,053.94 (1,108,053.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,667.34 (97,667.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 67,521.25 (67,521.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,227.98 (23,227.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 29,994.31 (29,994.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,830.02 (14,830.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294,429.73 (294,429.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,732.68 (2,732.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,779.68 (11,779.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 575.50 (575.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,726.38 (86,726.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (35.33) 35.33
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,985.80 (82,985.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 85,129.48 (85,129.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,272.43 (3,272.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 93,642.06 (93,642.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,107.71 (16,107.71)
 Total5,722,200.5375,316,039.92(69,593,839.39)