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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - November 30, 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-Pledged1,007,061.00 0.00 1,007,061.00
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,472.00 0.00 5,472.00
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-Program576,519.59 0.00 576,519.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,550,647.19 (7,550,647.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 610,237.13 (610,237.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,124,313.54 (5,124,313.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,080.26 (20,080.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,775,310.28 (2,775,310.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,399.42 (15,399.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,236.67 (102,236.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,237.45 (373,237.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 160,550.74 (160,550.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 946,051.33 (946,051.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 301,782.86 (301,782.86)
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 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 4,044.85 (4,044.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 128,449.34 (128,449.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,075.88 (7,075.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,992.00 (8,992.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (151.44) 151.44
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,764.04 (112,764.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 464,453.18 (464,453.18)
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 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,146.10 (3,146.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,458.40 (6,458.40)
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 72,584.88 (72,584.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,086.25 (74,086.25)
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 (357.31) 357.31
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 21,334.10 (21,334.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,637.89 (24,637.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,737.27 (82,737.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,713.93 (2,713.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,433.39 (5,433.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 160,760.12 (160,760.12)
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 14,714.24 (14,714.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 341,444.93 (341,444.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,150.07) 2,150.07
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 - Capitalized0.00 453,531.81 (453,531.81)
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 - Expensed0.00 105,982.87 (105,982.87)
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 44,784.62 (44,784.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,782.10 (2,782.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,589.91 (19,589.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,463.36 (63,463.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 341,249.87 (341,249.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,759.45 (6,759.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,394.08 (7,394.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,572.00 (59,572.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,368.99 (3,368.99)
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 19,096.08 (19,096.08)
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 Disposal0.00 480.00 (480.00)
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 81.89 (81.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 207,445.70 (207,445.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,766.25 (23,766.25)
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 5,472.00 (5,472.00)
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)
 Total3,355,971.7721,057,631.79(17,701,660.02)