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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged3,748,124.08 0.00 3,748,124.08
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments13,322.39 0.00 13,322.39
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-Program2,182,196.29 0.00 2,182,196.29
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 21,353,698.15 (21,353,698.15)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,602,676.15 (1,602,676.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,814,308.96 (17,814,308.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,368.41 (73,368.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,319,665.00 (11,319,665.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,240.00 (13,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,412.49 (59,412.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,611.69 (366,611.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 396,111.08 (396,111.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 417,414.13 (417,414.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,520,249.07 (3,520,249.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,060,263.67 (1,060,263.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,941.16 (9,941.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 671.21 (671.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,793.58 (9,793.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,888.08 (8,888.08)
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 11,537.84 (11,537.84)
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 37,845.25 (37,845.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 327,362.61 (327,362.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,246.65 (20,246.65)
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 81,228.36 (81,228.36)
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 70,290.00 (70,290.00)
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 1,032.50 (1,032.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 269,108.98 (269,108.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 295,626.35 (295,626.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,568.16 (50,568.16)
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 11,482.35 (11,482.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,578.18 (4,578.18)
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 1,244,009.13 (1,244,009.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 487,505.46 (487,505.46)
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 (1,241.33) 1,241.33
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,778.92 (3,778.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (28,647.98) 28,647.98
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,865.41 (140,865.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,133.41 (68,133.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,962.48 (5,962.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,010.50 (21,010.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 567,106.34 (567,106.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 158.28 (158.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,046.01 (10,046.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,440.31 (18,440.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 804,545.71 (804,545.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,398.66 (11,398.66)
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 - Capitalized0.00 624,993.81 (624,993.81)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 11,000.00 (11,000.00)
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 - Expensed0.00 396,858.60 (396,858.60)
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 66,986.54 (66,986.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,625.61 (132,625.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 409,788.69 (409,788.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,116,160.72 (1,116,160.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,255,733.25 (1,255,733.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,548.52 (31,548.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,591.83 (36,591.83)
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 Space0.00 415,398.17 (415,398.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 114,895.56 (114,895.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,546.81 (6,546.81)
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 Charges0.00 203,021.33 (203,021.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 132.64 (132.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,135.17 (1,135.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,916.00 (1,916.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,350.00 (60,350.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,295.05) 1,295.05
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 Reimbursement0.00 273,509.71 (273,509.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,934.00 (40,934.00)
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 13,322.39 (13,322.39)
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)
 Total6,750,318.3268,355,575.25(61,605,256.93)