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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,194.63 0.00 60,194.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(10,689.58) 0.00 (10,689.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,461,732.10 (4,461,732.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 149,965.56 (149,965.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,703,352.71 (1,703,352.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,700.77 (2,700.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 545,147.14 (545,147.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,043.08 (3,043.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,615.12 (33,615.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,844.77 (108,844.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,741.43 (52,741.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,111.99 (425,111.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 226,746.18 (226,746.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (584.38) 584.38
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (167.10) 167.10
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (511.22) 511.22
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 Dues0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,820.00 (7,820.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,149.56 (25,149.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 586.34 (586.34)
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 Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,307.50 (10,307.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 307.50 (307.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,237.60 (24,237.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,923.21 (5,923.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 469.83 (469.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,258.27 (4,258.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,386.63 (7,386.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,503.25 (40,503.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,511.00 (6,511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31.87 (31.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,452.07 (4,452.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,183.25 (34,183.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,259.07 (2,259.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149,901.89 (149,901.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,091.99 (2,091.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,773.80 (147,773.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,131.19 (1,131.19)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,011.16 (59,011.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,227.09 (35,227.09)
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 6,407.74 (6,407.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,313.06 (43,313.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 265,465.19 (265,465.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 977.28 (977.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,132.27 (5,132.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.38 (137.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16.26 (16.26)
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 Circuit0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.74 (39.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 160,578.07 (160,578.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,854.67 (3,854.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,205.98 (73,205.98)
 Total49,505.058,867,779.57(8,818,274.52)