| 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 2021
September 1, 2020 - August 31, 2021

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-Pledged3,155,620.87 0.00 3,155,620.87
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,550.50 0.00 1,550.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,971,614.03 0.00 1,971,614.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,318,138.81 0.00 2,318,138.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,232,994.56 0.00 1,232,994.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,654.00 0.00 3,654.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,416.00 0.00 3,416.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,193,554.80 (29,193,554.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,818,478.61 (1,818,478.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,653,766.89 (14,653,766.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,555.80 (80,555.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,427,258.24 (10,427,258.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,360.00 (11,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,266.39 (39,266.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 391,087.65 (391,087.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 838,070.42 (838,070.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 514,000.22 (514,000.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,683,452.28 (3,683,452.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,431,158.94 (1,431,158.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 55.06 (55.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 483.39 (483.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 409.02 (409.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,034.00 (19,034.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,364.89 (67,364.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 256,936.31 (256,936.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,273.18 (110,273.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 614.62 (614.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,379.88 (61,379.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 114.21 (114.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 830.40 (830.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,908.81 (303,908.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,362.75 (43,362.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,834.14 (11,834.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,677.31 (74,677.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 437,163.83 (437,163.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,721.20 (73,721.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 36,566.41 (36,566.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,012.50 (6,012.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,563.83 (24,563.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,412.69 (6,412.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,833.60 (7,833.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,570.64 (144,570.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,713.55 (131,713.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 412,269.22 (412,269.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,025.00 (36,025.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21.65 (21.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,308.61 (44,308.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,988.23 (3,988.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 233,735.88 (233,735.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 246,228.25 (246,228.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,346.97 (5,346.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,258.17 (16,258.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,512.52 (7,512.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,937.44 (32,937.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,136.39 (37,136.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,593.12 (43,593.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,734.76 (41,734.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 731.25 (731.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,205,669.33 (1,205,669.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,204.47 (47,204.47)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 93,916.31 (93,916.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 334,372.73 (334,372.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 27,439.47 (27,439.47)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 571,635.37 (571,635.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,693.38 (9,693.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 813,215.63 (813,215.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,043.85 (15,043.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,850,846.72 (2,850,846.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,635.69 (58,635.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 231,149.65 (231,149.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 641,339.30 (641,339.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 231,847.43 (231,847.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 486,630.18 (486,630.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,047.91 (50,047.91)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 118,595.00 (118,595.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,978.80 (61,978.80)
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 7462 - Rental of Office Buildings or Office Space0.00 205,267.47 (205,267.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,043.86 (12,043.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,785.53 (3,785.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,965.66 (9,965.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 302,502.97 (302,502.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (922.93) 922.93
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,763.54 (1,763.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 53,125.00 (53,125.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 105,674.00 (105,674.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (498.77) 498.77
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 272,014.98 (272,014.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,622.60 (8,622.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,265.77 (84,265.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,550.50 (1,550.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,066.11 (42,066.11)
 Total8,686,988.7775,007,695.80(66,320,707.03)