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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - October 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-Pledged726,530.50 0.00 726,530.50
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,385.00 0.00 5,385.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,766,919.18 0.00 1,766,919.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program532,994.60 0.00 532,994.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,013,870.74 (6,013,870.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 452,247.24 (452,247.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,431,868.51 (3,431,868.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,481.95 (15,481.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,133,238.04 (2,133,238.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,154.54 (11,154.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,559.74 (67,559.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 347,107.55 (347,107.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,607.39 (122,607.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 659,808.92 (659,808.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,060.89 (231,060.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (713.00) 713.00
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 90,237.34 (90,237.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,447.88 (6,447.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,192.00 (8,192.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,323.24 (2,323.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 275,665.62 (275,665.62)
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 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,021.10 (1,021.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,229.20 (3,229.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (4,200.00) 4,200.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,870.00 (8,870.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,647.41 (34,647.41)
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 (378.10) 378.10
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 6,030.08 (6,030.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,176.88 (19,176.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,436.27 (83,436.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,780.86 (1,780.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,673.39 (4,673.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 125,215.76 (125,215.76)
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 11,993.44 (11,993.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,727.70 (11,727.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,476.45 (112,476.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,289.63) 2,289.63
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 - Capitalized0.00 448,872.34 (448,872.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 41,555.70 (41,555.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,981.39 (56,981.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 767.50 (767.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,619.19 (46,619.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,377.33 (20,377.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,464.43 (52,464.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,911.19 (140,911.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,602.23 (1,602.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,081.20 (5,081.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,714.67 (39,714.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,296.51 (2,296.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,803.69 (1,803.69)
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 Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.76 (1.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 198,396.40 (198,396.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,854.06 (13,854.06)
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 5,385.00 (5,385.00)
 Total3,031,829.2815,460,442.71(12,428,613.43)