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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged3,571,324.36 0.00 3,571,324.36
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,293.50 0.00 1,293.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating743,798.23 0.00 743,798.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,224,535.35 0.00 1,224,535.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,199,284.04 0.00 1,199,284.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted235,320.00 0.00 235,320.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,283.00 0.00 3,283.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In320.00 0.00 320.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,795,618.10 (29,795,618.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,979,124.96 (1,979,124.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,603,263.33 (15,603,263.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,233.42 (52,233.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,022,100.36 (11,022,100.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,130.00 (12,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,480.64 (61,480.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 402,881.00 (402,881.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 776,877.50 (776,877.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 480,193.60 (480,193.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,671,770.51 (3,671,770.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,391,545.06 (1,391,545.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,044.94 (3,044.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 791.11 (791.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,541.56 (4,541.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,738.93 (2,738.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.52 (180.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,267.97 (4,267.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,938.47 (27,938.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,325.70 (58,325.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 300,208.16 (300,208.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,319.47 (28,319.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,566.60 (3,566.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 85,831.59 (85,831.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (114.21) 114.21
Manual of Accounts All fiscal years 7248 - Medical Services0.00 405.01 (405.01)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,111.65 (15,111.65)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 175,140.44 (175,140.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (37,271.34) 37,271.34
Manual of Accounts All fiscal years 7258 - Legal Services0.00 114.21 (114.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 288,471.94 (288,471.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 361,451.40 (361,451.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,648.88 (30,648.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 75,027.75 (75,027.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,803.58 (8,803.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,250.01 (7,250.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,648.80 (3,648.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,232.62 (12,232.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,587,751.42 (1,587,751.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 555,371.12 (555,371.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,926.25 (48,926.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,970.41 (1,970.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,596.50 (1,596.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,294.97 (111,294.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 321,006.98 (321,006.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,304.70 (81,304.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,270.63 (22,270.63)
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 5,818.81 (5,818.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 191,178.18 (191,178.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,309.70 (37,309.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,847.41 (38,847.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 661.20 (661.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 750,295.31 (750,295.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (3,431.75) 3,431.75
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 396,985.29 (396,985.29)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 80,755.77 (80,755.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 22,686.62 (22,686.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 483,100.69 (483,100.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,361.47 (20,361.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,196,615.74 (1,196,615.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,187.60 (13,187.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 160,887.85 (160,887.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 886,982.63 (886,982.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 574,571.39 (574,571.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 932,143.52 (932,143.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,622.30 (54,622.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,364.55 (72,364.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 458.13 (458.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,729.06 (122,729.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,316.86 (12,316.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,338.33 (9,338.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,134.25 (9,134.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 209,296.79 (209,296.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,882.50 (10,882.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,696.68 (1,696.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,646.05 (60,646.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 530.24 (530.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,839.52 (10,839.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 217,607.03 (217,607.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,676.29 (13,676.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,655.23 (78,655.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,293.50 (1,293.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,262.17 (31,262.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 320.00 (320.00)
 Total6,979,158.4876,146,194.01(69,167,035.53)