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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged803,181.71 0.00 803,181.71
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,240.00 0.00 3,240.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program557,171.58 0.00 557,171.58
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 7,712,815.65 (7,712,815.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 448,053.92 (448,053.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,837,062.97 (4,837,062.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,385.56 (19,385.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,056,719.63 (3,056,719.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,476.09 (18,476.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,499.15 (98,499.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 158,024.41 (158,024.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 123,230.62 (123,230.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 944,727.43 (944,727.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 378,067.77 (378,067.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,543.28 (3,543.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17.86 (17.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 991.99 (991.99)
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 6,835.00 (6,835.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,380.46 (14,380.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 99,415.55 (99,415.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,044.27 (3,044.27)
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 39,215.00 (39,215.00)
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 70,290.00 (70,290.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,255.75 (14,255.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,027.30 (174,027.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,394.76 (51,394.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,841.48 (7,841.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,934.00 (3,934.00)
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 1,775.04 (1,775.04)
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 17,967.40 (17,967.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 350,113.91 (350,113.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 138,306.84 (138,306.84)
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 (2,868.22) 2,868.22
Manual of Accounts All fiscal years 7291 - Postal Services0.00 725.91 (725.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (59,119.06) 59,119.06
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,518.74 (50,518.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,160.71 (54,160.71)
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 4,132.69 (4,132.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 186,293.69 (186,293.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 297.17 (297.17)
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 - Expensed0.00 303,324.84 (303,324.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,003.47 (7,003.47)
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 - Capitalized0.00 291,996.04 (291,996.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,825.96 (102,825.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,170.24 (72,170.24)
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 49,930.47 (49,930.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 145,334.73 (145,334.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413,616.21 (413,616.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,863.34 (12,863.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,521.66 (12,521.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 57,999.99 (57,999.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,658.63 (2,658.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,402.55 (1,402.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,095.26 (16,095.26)
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 1,158.71 (1,158.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,572.00 (1,572.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,253.04) 1,253.04
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 Reimbursement0.00 181,850.80 (181,850.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,951.17 (9,951.17)
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 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,336.33 (1,336.33)
 Total1,351,000.1220,888,096.20(19,537,096.08)