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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - October 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-Pledged481,363.56 0.00 481,363.56
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,096.00 0.00 3,096.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,575.49 0.00 110,575.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(12,593.17) 0.00 (12,593.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,585,978.10 (4,585,978.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 149,965.56 (149,965.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,715,735.88 (1,715,735.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,803.16 (11,803.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,997,437.22 (1,997,437.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,330.00 (2,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,506.16 (12,506.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,390.82 (47,390.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,844.77 (108,844.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,741.43 (52,741.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,111.99 (425,111.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 226,746.18 (226,746.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,165.14 (2,165.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (134.10) 134.10
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 562.79 (562.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,270.16 (1,270.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 202.10 (202.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,250.83 (1,250.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,715.00 (5,715.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,855.46 (8,855.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 65,851.26 (65,851.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,869.34 (2,869.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 (1,590.75) 1,590.75
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,876.33 (1,876.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 31.76 (31.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,712.00 (5,712.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,790.00 (65,790.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,800.75 (11,800.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 307.50 (307.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,631.06 (55,631.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,417.66 (26,417.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,218.82 (7,218.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,006.35 (6,006.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,533.94 (1,533.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,258.27 (4,258.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (3,032.60) 3,032.60
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,373.38 (53,373.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,412.34 (90,412.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,577.00 (12,577.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (2,961.78) 2,961.78
Manual of Accounts All fiscal years 7291 - Postal Services0.00 432.54 (432.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (60,488.75) 60,488.75
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,380.95 (43,380.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,155.19 (2,155.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,932.69 (1,932.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 158,182.16 (158,182.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.22 (37.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,624.04 (6,624.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247,067.91 (247,067.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.07 (89.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,160.00 (4,160.00)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,172.60 (53,172.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,160.75 (55,160.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,431.10 (8,431.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,076.83 (17,076.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 140,966.41 (140,966.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 245,169.96 (245,169.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,759.21 (7,759.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,935.50 (10,935.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,666.66 (38,666.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,431.24 (1,431.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,402.55 (1,402.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,224.18 (8,224.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 713.33 (713.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,048.00 (1,048.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 776.00 (776.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,173.11) 1,173.11
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,251.00 (1,251.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 160,578.07 (160,578.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,854.67 (3,854.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,205.98 (73,205.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,096.00 (3,096.00)
 Total582,441.8811,004,494.74(10,422,052.86)