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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - December 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-Pledged1,051,724.88 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-Program1,045,897.02 0.00 1,045,897.02
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 8,958,796.63 (8,958,796.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 768,227.02 (768,227.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,799,281.26 (6,799,281.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,738.67 (27,738.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,847,688.12 (3,847,688.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,579.78 (22,579.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,899.57 (136,899.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 400,211.37 (400,211.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,483.56 (196,483.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,202,489.28 (1,202,489.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 360,220.33 (360,220.33)
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 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,044.85 (9,044.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 160,033.76 (160,033.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,882.88 (7,882.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,687.00 (9,687.00)
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 - Expensed0.00 564,510.90 (564,510.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,100.74 (56,100.74)
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 3,185.80 (3,185.80)
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 Services0.00 379,572.24 (379,572.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 159,265.69 (159,265.69)
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 (232.31) 232.31
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 22,659.10 (22,659.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,544.24 (30,544.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 129,755.21 (129,755.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,082.12 (3,082.12)
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 7,699.73 (7,699.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 175,349.11 (175,349.11)
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 13,029.13 (13,029.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,722.96 (16,722.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 353,261.36 (353,261.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,480.07) 1,480.07
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 - Capitalized0.00 563,689.05 (563,689.05)
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 - Expensed0.00 139,167.86 (139,167.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,391.89 (2,391.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 107,719.51 (107,719.51)
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 19,307.72 (19,307.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,829.74 (71,829.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 522,603.66 (522,603.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,142.27 (21,142.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,911.29 (7,911.29)
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 79,429.33 (79,429.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,774.79 (3,774.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17.68 (17.68)
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 26,842.37 (26,842.37)
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 Disposal0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,223.00 (8,223.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.35 (14.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,352.30 (218,352.30)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,975.01 (23,975.01)
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)
 Total4,786,621.9827,054,589.68(22,267,967.70)