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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - August 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-Pledged4,792,276.34 0.00 4,792,276.34
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments15,842.39 0.00 15,842.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating450,383.63 0.00 450,383.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,237,230.43 0.00 2,237,230.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,279,847.64 0.00 1,279,847.64
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 29,840,555.14 (29,840,555.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,633,826.80 (1,633,826.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,987,238.20 (19,987,238.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,700.44 (80,700.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,986,218.97 (13,986,218.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,101.25 (75,101.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 430,151.45 (430,151.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,348.07 (421,348.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 531,184.48 (531,184.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,324,719.05 (4,324,719.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,400,642.30 (1,400,642.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,996.40 (9,996.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 722.41 (722.41)
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 12,450.25 (12,450.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,110.25 (55,110.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 374,169.99 (374,169.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,682.65 (23,682.65)
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 81,878.36 (81,878.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,368.28 (1,368.28)
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 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 - Expensed0.00 466,613.27 (466,613.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,809.18 (58,809.18)
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 15,139.35 (15,139.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,808.18 (4,808.18)
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 1,480,875.85 (1,480,875.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 528,701.35 (528,701.35)
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 (517.90) 517.90
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,201.51 (5,201.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (27,507.98) 27,507.98
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,655.02 (171,655.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,167.41 (70,167.41)
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 23,320.48 (23,320.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 679,006.65 (679,006.65)
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 16,028.29 (16,028.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,197.07 (31,197.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,063,805.42 (1,063,805.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,535.68 (14,535.68)
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 - Capitalized0.00 794,389.38 (794,389.38)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 73,589.62 (73,589.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 409,566.46 (409,566.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,196.60 (3,196.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 505,645.82 (505,645.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 125,486.34 (125,486.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 151,653.23 (151,653.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 726,625.90 (726,625.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,150,190.81 (1,150,190.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,484,902.72 (1,484,902.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,810.48 (34,810.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,895.27 (41,895.27)
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 Space0.00 453,420.68 (453,420.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 115,391.30 (115,391.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,608.68 (6,608.68)
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 Charges0.00 210,923.68 (210,923.68)
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 1,597.01 (1,597.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,036.00 (2,036.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 62,000.00 (62,000.00)
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 Reimbursement0.00 284,203.63 (284,203.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,851.98 (44,851.98)
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 15,842.39 (15,842.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,816.37 (21,816.37)
 Total8,772,370.2685,320,833.94(76,548,463.68)