| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,051,724.88 0.00 1,051,724.88
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,616.00 0.00 5,616.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,345,302.80 0.00 2,345,302.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,092,103.13 0.00 1,092,103.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program338,081.28 0.00 338,081.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,565,590.76 (10,565,590.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 926,216.91 (926,216.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,471,894.46 (8,471,894.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,626.17 (38,626.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,564,703.74 (5,564,703.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,290.00 (5,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,892.54 (30,892.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,638.01 (171,638.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 427,222.07 (427,222.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 234,619.48 (234,619.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,547,377.70 (1,547,377.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 437,722.10 (437,722.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,278.13 (1,278.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 376.82 (376.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41.35 (41.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 189.65 (189.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 781.67 (781.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,910.00 (3,910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,896.85 (11,896.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 189,695.25 (189,695.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,421.61 (8,421.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,409.00 (15,409.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (126.44) 126.44
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 164,339.34 (164,339.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 622,465.33 (622,465.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,298.00 (5,298.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,955.00 (2,955.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,483.25 (3,483.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 993,538.20 (993,538.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207,283.99 (207,283.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,379.00 (2,379.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (218.81) 218.81
Manual of Accounts All fiscal years 7291 - Postal Services0.00 569.70 (569.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,361.96 (20,361.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,225.18 (38,225.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 156,093.26 (156,093.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,722.74 (3,722.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,145.04 (9,145.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 201,126.83 (201,126.83)
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 13,470.36 (13,470.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,376.36 (19,376.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 179,154.33 (179,154.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,411.39) 1,411.39
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 111,509.00 (111,509.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 857,947.58 (857,947.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 63,062.88 (63,062.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 185,668.61 (185,668.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,749.39 (1,749.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 156,182.81 (156,182.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,168.45 (10,168.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,703.20 (33,703.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 136,539.66 (136,539.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,702.90 (9,702.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 693,659.01 (693,659.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,962.58 (18,962.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,461.19 (10,461.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,617.08 (5,617.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 99,286.65 (99,286.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,257.53 (4,257.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105.53 (105.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,588.66 (34,588.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 212,303.24 (212,303.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (1,363.68) 1,363.68
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,042.65 (16,042.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.02 (105.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 229,324.37 (229,324.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,106.82 (31,106.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,538.98 (80,538.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,616.00 (5,616.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,653.66 (7,653.66)
 Total4,832,828.0934,338,806.99(29,505,978.90)