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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged2,670,910.71 0.00 2,670,910.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,797,515.71 0.00 1,797,515.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,845,939.48 0.00 1,845,939.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,442,115.88 0.00 1,442,115.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,799,164.33 (19,799,164.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,265,647.73 (1,265,647.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,246,394.96 (14,246,394.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,920.48 (101,920.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,493,977.84 (11,493,977.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,723.38 (8,723.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,297.82 (70,297.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 358,473.81 (358,473.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 555,509.34 (555,509.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 414,164.62 (414,164.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,945,215.80 (2,945,215.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,057,052.52 (1,057,052.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 545.96 (545.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,734.74 (1,734.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54.08 (54.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,860.73 (7,860.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 889.63 (889.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,202.72 (5,202.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,741.20 (30,741.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,354.87 (87,354.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 272,132.03 (272,132.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 266,646.72 (266,646.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,730.00 (7,730.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 576.09 (576.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,641.02 (24,641.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 319,405.07 (319,405.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,027.01 (2,027.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,924.53 (116,924.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 218,453.87 (218,453.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,138.00 (57,138.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 327,803.25 (327,803.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,076.69 (13,076.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,087.42 (18,087.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,182.53 (12,182.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,931.12 (8,931.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,167.10 (60,167.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 191,648.98 (191,648.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 581,061.12 (581,061.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,686.80 (23,686.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,030.96 (1,030.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,782.16 (4,782.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,658.84 (1,658.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 203,063.96 (203,063.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,390.29 (149,390.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,413.99 (13,413.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,259.89 (11,259.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 230.65 (230.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,555.38 (5,555.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 91,119.16 (91,119.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 429.27 (429.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,975.77 (75,975.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,651.55 (21,651.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 454,191.10 (454,191.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,115.80 (1,115.80)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (32,073.16) 32,073.16
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 217,640.01 (217,640.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,611,178.36 (1,611,178.36)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,639,404.87 (1,639,404.87)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 303,693.89 (303,693.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,670.44 (45,670.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,629.65 (5,629.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 746,741.77 (746,741.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,331.00 (6,331.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,034.23 (47,034.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,913.42 (106,913.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 235,259.06 (235,259.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 221,019.16 (221,019.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,751.20 (26,751.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,915.71 (4,915.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,185.90 (59,185.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,743.95 (21,743.95)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (40.03) 40.03
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 225,776.34 (225,776.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 99,636.01 (99,636.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 308.87 (308.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (64,320.44) 64,320.44
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 212,678.30 (212,678.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,397.10 (38,397.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 545.75 (545.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,735.00 (27,735.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (6.34) 6.34
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,324.00 (1,324.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 94,306.01 (94,306.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,522.68 (3,522.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 79,103.90 (79,103.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,028.88 (18,028.88)
 Total7,756,481.7862,012,341.17(54,255,859.39)