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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - June 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-Pledged4,346,522.51 0.00 4,346,522.51
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments19,476.00 0.00 19,476.00
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-Program2,183,966.85 0.00 2,183,966.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,014,243.84 0.00 1,014,243.84
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 19,499,733.46 (19,499,733.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,763,036.36 (1,763,036.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,009,188.17 (17,009,188.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,396.55 (72,396.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,927,556.54 (10,927,556.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,490.45 (59,490.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 349,686.21 (349,686.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 597,518.13 (597,518.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 406,713.49 (406,713.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,306,175.58 (3,306,175.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 867,682.12 (867,682.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,290.80 (5,290.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 384.59 (384.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,420.15 (3,420.15)
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 13,259.32 (13,259.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,357.10 (14,357.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,891.85 (56,891.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 345,347.33 (345,347.33)
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 34,961.55 (34,961.55)
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 - Expensed0.00 336,985.29 (336,985.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 974,581.30 (974,581.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,274.38 (64,274.38)
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 6,016.30 (6,016.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,335.40 (7,335.40)
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 1,450,558.64 (1,450,558.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 468,586.43 (468,586.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,854.00 (7,854.00)
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 43,902.64 (43,902.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,127.65 (80,127.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 178,770.82 (178,770.82)
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 21,830.43 (21,830.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 302,516.42 (302,516.42)
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 16,463.95 (16,463.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,863.36 (40,863.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 592,518.09 (592,518.09)
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 2,689,598.62 (2,689,598.62)
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 18,205.57 (18,205.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 431,803.13 (431,803.13)
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 - Capitalized0.00 399,753.90 (399,753.90)
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 - Expensed0.00 426,138.26 (426,138.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,359.32 (190,359.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 126,137.22 (126,137.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 859,721.29 (859,721.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,750.78 (31,750.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,374.67 (22,374.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 371,339.69 (371,339.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,464.43 (164,464.43)
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 Charges0.00 199,852.64 (199,852.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 244,398.24 (244,398.24)
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 2,505.00 (2,505.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,127.89 (40,127.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.42) 0.42
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 Reimbursement0.00 307,822.37 (307,822.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,181.31 (51,181.31)
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 19,371.00 (19,371.00)
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)
 Total9,923,924.0067,626,250.80(57,702,326.80)