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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - December 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-Pledged822,509.71 0.00 822,509.71
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,348.00 0.00 3,348.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program595,119.45 0.00 595,119.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program325,442.88 0.00 325,442.88
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 9,341,930.20 (9,341,930.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 604,533.96 (604,533.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,414,690.67 (6,414,690.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,916.82 (21,916.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,571,110.31 (3,571,110.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,970.00 (4,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,763.05 (19,763.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,424.83 (131,424.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,824.17 (178,824.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,041.13 (159,041.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,196,948.68 (1,196,948.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 448,056.05 (448,056.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,715.05 (3,715.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 240.38 (240.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,181.82 (2,181.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,698.80 (2,698.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 638.62 (638.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,973.86 (3,973.86)
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 21,260.46 (21,260.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 132,969.44 (132,969.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,141.27 (3,141.27)
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 35.60 (35.60)
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 76,790.00 (76,790.00)
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 Services0.00 965.00 (965.00)
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 97,286.99 (97,286.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,961.48 (7,961.48)
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 6,046.35 (6,046.35)
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 Services0.00 786,493.76 (786,493.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,751.50 (181,751.50)
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 (2,527.77) 2,527.77
Manual of Accounts All fiscal years 7291 - Postal Services0.00 975.73 (975.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (46,274.06) 46,274.06
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,612.31 (57,612.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,200.71 (54,200.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,944.57 (3,944.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,913.25 (5,913.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 201,352.78 (201,352.78)
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 7,222.91 (7,222.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,874.38 (366,874.38)
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 24,376.50 (24,376.50)
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 - Expensed0.00 145,762.48 (145,762.48)
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 99,156.86 (99,156.86)
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 48,967.36 (48,967.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 159,628.27 (159,628.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 332,017.00 (332,017.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 483,593.67 (483,593.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,832.91 (13,832.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,591.99 (15,591.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 79,429.32 (79,429.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,172.17 (3,172.17)
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 24,153.84 (24,153.84)
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 1,605.39 (1,605.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,294.78) 1,294.78
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 Reimbursement0.00 192,690.22 (192,690.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,595.30 (13,595.30)
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 3,348.00 (3,348.00)
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)
 Total1,733,826.8726,378,593.30(24,644,766.43)