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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged3,219,302.08 0.00 3,219,302.08
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments13,286.39 0.00 13,286.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,709,406.25 0.00 1,709,406.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program959,885.73 0.00 959,885.73
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,383.00 0.00 9,383.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,573,534.87 (19,573,534.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,484,819.45 (1,484,819.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,119,378.40 (16,119,378.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,242.66 (64,242.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,278,754.50 (10,278,754.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,103.60 (54,103.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,958.46 (331,958.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 368,735.35 (368,735.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 379,496.60 (379,496.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,201,984.12 (3,201,984.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 968,645.08 (968,645.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,452.87 (7,452.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 614.16 (614.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,231.36 (8,231.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,417.45 (8,417.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,532.17 (1,532.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,298.13 (11,298.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,215.25 (12,215.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,764.25 (44,764.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 330,176.38 (330,176.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,746.65 (13,746.65)
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 69,587.36 (69,587.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,206.44 (1,206.44)
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 17,900.75 (17,900.75)
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 - Expensed0.00 205,970.77 (205,970.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 266,046.98 (266,046.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,328.15 (96,328.15)
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 9,887.35 (9,887.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,161.34 (5,161.34)
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 86,850.40 (86,850.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,221,134.75 (1,221,134.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 446,733.33 (446,733.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,297.00 (19,297.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (1,239.94) 1,239.94
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,449.86 (3,449.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (37,427.98) 37,427.98
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,191.10 (137,191.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65,879.10 (65,879.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,883.18 (5,883.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,768.22 (18,768.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 579,539.28 (579,539.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,716.11 (7,716.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,626.98 (17,626.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 653,927.80 (653,927.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,796.66 (2,796.66)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 85,044.00 (85,044.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,373.00 (7,373.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 621,122.69 (621,122.69)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 74,689.62 (74,689.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 368,160.27 (368,160.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,951.65 (1,951.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 143,957.21 (143,957.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,892.90 (51,892.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 125,037.25 (125,037.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 383,648.57 (383,648.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,068,372.05 (1,068,372.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,192,025.26 (1,192,025.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,464.91 (31,464.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,207.11 (35,207.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 377,375.66 (377,375.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 113,670.10 (113,670.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,327.30 (6,327.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194,070.94 (194,070.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62.64 (62.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,027.23 (2,027.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,796.00 (1,796.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,600.00 (19,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,292.96) 1,292.96
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 Reimbursement0.00 263,141.81 (263,141.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,075.81 (37,075.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,802.52 (91,802.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,286.39 (13,286.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,312.72 (19,312.72)
 Total5,748,670.2862,602,471.25(56,853,800.97)