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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged4,240,027.84 0.00 4,240,027.84
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments14,217.61 0.00 14,217.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,200,608.32 0.00 3,200,608.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,092,444.34 0.00 2,092,444.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,238,840.60 0.00 1,238,840.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted217,006.02 0.00 217,006.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,094.00 0.00 7,094.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,739,956.85 (38,739,956.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,938,157.51 (1,938,157.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,123,741.60 (18,123,741.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,323.77 (58,323.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,424,697.26 (11,424,697.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,320.00 (14,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,084.37 (61,084.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 393,367.51 (393,367.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,024,652.20 (1,024,652.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 589,820.74 (589,820.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,231,731.29 (4,231,731.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,859,590.33 (1,859,590.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,870.94 (5,870.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,599.61 (2,599.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,505.25 (8,505.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,851.80 (7,851.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,339.33 (1,339.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,590.15 (12,590.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,180.99 (35,180.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,591.23 (62,591.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 193,658.84 (193,658.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,432.09 (29,432.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,110.75 (1,110.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,005.71 (40,005.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,541.38 (1,541.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,693.74 (20,693.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 293,552.02 (293,552.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 530,526.50 (530,526.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 171,722.21 (171,722.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 427,704.60 (427,704.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,876.25 (14,876.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,724.58 (6,724.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,740.85 (9,740.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 140,166.46 (140,166.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,541,532.49 (1,541,532.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 583,388.93 (583,388.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,273.00 (37,273.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,863.29 (5,863.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 764.94 (764.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,245.07 (121,245.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 275,897.31 (275,897.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,642.48 (82,642.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,197.19 (8,197.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,385.68 (4,385.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 203,409.42 (203,409.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,310.34 (11,310.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,162.29 (9,162.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (587.14) 587.14
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,048,999.44 (1,048,999.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,112.55 (8,112.55)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (427,704.60) 427,704.60
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,850.00 (12,850.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,493.25 (1,493.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 120,779.53 (120,779.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 532,305.75 (532,305.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 244,579.20 (244,579.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,608.27 (5,608.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 818,400.91 (818,400.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,413.96 (15,413.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 241,764.04 (241,764.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 716,397.44 (716,397.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 774,520.24 (774,520.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,209,458.54 (1,209,458.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,600.31 (42,600.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,813.13 (51,813.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 218,430.74 (218,430.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,502.16 (26,502.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,182.32 (1,182.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,776.02 (1,776.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 248,878.65 (248,878.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 244.86 (244.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (1,433.33) 1,433.33
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,241.14 (24,241.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,258.23 (1,258.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,596.97 (29,596.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 238,344.76 (238,344.76)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,382.09 (33,382.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,110.03 (83,110.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,217.61 (14,217.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,026.26 (12,026.26)
 Total11,010,238.7389,716,798.47(78,706,559.74)