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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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-Pledged3,010,190.86 0.00 3,010,190.86
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments14,220.00 0.00 14,220.00
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-Program1,657,608.10 0.00 1,657,608.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program676,162.56 0.00 676,162.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,412.00 0.00 14,412.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,271,203.89 (16,271,203.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,400,186.58 (1,400,186.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,565,103.93 (13,565,103.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,621.95 (57,621.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,914,080.24 (8,914,080.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,640.00 (8,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,953.24 (46,953.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,897.49 (276,897.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 538,130.74 (538,130.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 329,950.33 (329,950.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,629,155.53 (2,629,155.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 716,180.27 (716,180.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,193.63 (2,193.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 149.49 (149.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,554.31 (1,554.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,210.20 (4,210.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 358.13 (358.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,982.10 (5,982.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,680.00 (8,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,010.85 (31,010.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 286,227.68 (286,227.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,701.21 (29,701.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,800.35 (25,800.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (62.92) 62.92
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 164,616.34 (164,616.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 920,267.91 (920,267.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,620.37 (22,620.37)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,230.00 (3,230.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,272.30 (6,272.30)
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 21,748.75 (21,748.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,147,773.64 (1,147,773.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 345,812.52 (345,812.52)
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 (326.04) 326.04
Manual of Accounts All fiscal years 7291 - Postal Services0.00 586.33 (586.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,469.27 (30,469.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,722.23 (62,722.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 176,810.16 (176,810.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,722.74 (3,722.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,460.21 (17,460.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 269,208.72 (269,208.72)
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 16,106.33 (16,106.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,535.13 (40,535.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 252,398.05 (252,398.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,876.46) 1,876.46
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 783,450.84 (783,450.84)
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 1,581,173.11 (1,581,173.11)
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 7354 - Leasehold Improvements - Expensed0.00 8,917.06 (8,917.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 334,833.86 (334,833.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 285,537.02 (285,537.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,142.62 (19,142.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 419,445.44 (419,445.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 165,018.28 (165,018.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,536.91 (87,536.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 804,215.64 (804,215.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,948.05 (23,948.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,098.92 (19,098.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 244,811.23 (244,811.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 163,800.94 (163,800.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141.56 (141.56)
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 Charges0.00 183,429.85 (183,429.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 218,498.24 (218,498.24)
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 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,211.65 (19,211.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.94 (12.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,268.00 (1,268.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 278,385.65 (278,385.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 41,648.91 (41,648.91)
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 14,220.00 (14,220.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,173.50 (10,173.50)
 Total7,717,896.3254,520,211.84(46,802,315.52)