| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,936,036.77 0.00 2,936,036.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,946,158.39 0.00 1,946,158.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,805,243.13 0.00 1,805,243.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,206,640.48 0.00 1,206,640.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies320.00 0.00 320.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,424,781.93 (18,424,781.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,649,015.71 (1,649,015.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,681,436.56 (14,681,436.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 116,477.59 (116,477.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,418,949.67 (10,418,949.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,840.00 (7,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,771.05 (44,771.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,679.82 (366,679.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 334,527.91 (334,527.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 360,438.31 (360,438.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,707,760.12 (2,707,760.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 861,388.22 (861,388.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,589.08 (1,589.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 297.15 (297.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,508.68 (1,508.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,386.00 (26,386.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,768.97 (61,768.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 279,008.93 (279,008.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,764.96 (101,764.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,118.93 (1,118.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,767.37 (1,767.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,797.00 (6,797.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,163.17 (3,163.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 628.06 (628.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,952.93 (83,952.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 93,611.02 (93,611.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 876.25 (876.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,393.86 (58,393.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174,801.71 (174,801.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,000.72 (35,000.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,857.50 (13,857.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,644.71 (11,644.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,805.21 (5,805.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 48,220.67 (48,220.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 257,138.92 (257,138.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 663,747.66 (663,747.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,408.50 (11,408.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,040.01 (1,040.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,402.99 (6,402.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,797.00 (3,797.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,928.77 (69,928.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 186,080.35 (186,080.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 747.84 (747.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,923.81 (9,923.81)
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 5,771.39 (5,771.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,097.19 (18,097.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 399.48 (399.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,200.67 (37,200.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,223.92 (17,223.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 336.63 (336.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,033,738.46 (2,033,738.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,811.16 (4,811.16)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 53,825.75 (53,825.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,650,911.77 (4,650,911.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (4,620.00) 4,620.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,123.02 (70,123.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,572.37 (7,572.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,741.00 (24,741.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,911,218.09 (3,911,218.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,215.29 (60,215.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,661.21 (115,661.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 195,433.56 (195,433.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 551,928.72 (551,928.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 721,504.70 (721,504.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,164.19 (35,164.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,227.61 (3,227.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,527.83 (36,527.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,338.63 (8,338.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,571.36 (59,571.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 793.68 (793.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 859.84 (859.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 872.21 (872.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 238,987.54 (238,987.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,018.93 (17,018.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 927.79 (927.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,953.75 (2,953.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,915.00 (1,915.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,103.67 (7,103.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.87 (5.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 166,461.26 (166,461.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,885.85 (3,885.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,188.49 (82,188.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,844.96 (25,844.96)
 Total7,894,398.7765,367,329.81(57,472,931.04)