| 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 - May 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-Pledged3,346,007.61 0.00 3,346,007.61
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments14,580.00 0.00 14,580.00
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-Program1,709,175.39 0.00 1,709,175.39
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 17,890,589.08 (17,890,589.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,558,176.47 (1,558,176.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,264,722.55 (15,264,722.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 65,923.80 (65,923.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,063,138.11 (10,063,138.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,770.00 (9,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,477.39 (52,477.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 311,281.85 (311,281.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 567,476.14 (567,476.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 368,182.70 (368,182.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,967,576.57 (2,967,576.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 791,385.47 (791,385.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,378.54 (3,378.54)
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 1,978.22 (1,978.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,132.59 (9,132.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,000.65 (1,000.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,744.41 (12,744.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,707.10 (13,707.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,088.85 (35,088.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 316,251.55 (316,251.55)
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 27,400.35 (27,400.35)
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 - Expensed0.00 302,246.30 (302,246.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 950,797.84 (950,797.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,119.77 (27,119.77)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,961.30 (5,961.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,722.30 (6,722.30)
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 24,200.00 (24,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,191,542.51 (1,191,542.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 388,599.20 (388,599.20)
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 15,439.43 (15,439.43)
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 42,376.30 (42,376.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,041.79 (70,041.79)
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 3,788.74 (3,788.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,140.43 (20,140.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 277,790.16 (277,790.16)
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 16,397.69 (16,397.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,786.07 (40,786.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 573,261.02 (573,261.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,824.01) 1,824.01
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 2,657,145.32 (2,657,145.32)
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 13,375.54 (13,375.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 368,974.58 (368,974.58)
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 - Capitalized0.00 299,579.38 (299,579.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,722.58 (22,722.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 424,765.94 (424,765.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,757.73 (178,757.73)
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 - Expensed0.00 830,372.81 (830,372.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,221.49 (31,221.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,879.99 (20,879.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 307,644.69 (307,644.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,072.58 (164,072.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 984.56 (984.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 367.50 (367.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 191,176.27 (191,176.27)
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 2,355.00 (2,355.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,861.65 (28,861.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.12 (27.12)
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 Reimbursement0.00 296,437.97 (296,437.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,202.78 (42,202.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 106,274.76 (106,274.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,534.86 (14,534.86)
 Total8,105,640.3661,684,987.51(53,579,347.15)