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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - July 31, 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-Pledged5,290,563.76 0.00 5,290,563.76
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments22,495.06 0.00 22,495.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,166,802.80 0.00 4,166,802.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,237,258.97 0.00 2,237,258.97
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 21,102,996.91 (21,102,996.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,904,424.71 (1,904,424.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,772,164.63 (18,772,164.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,197.10 (87,197.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,349,612.28 (12,349,612.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,080.00 (12,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,570.05 (64,570.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,330.95 (381,330.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 628,854.01 (628,854.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 445,020.70 (445,020.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,659,603.91 (3,659,603.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 942,981.98 (942,981.98)
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 11,007.38 (11,007.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.60 (1,088.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,009.48 (16,009.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,467.10 (14,467.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,283.60 (49,283.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 357,869.09 (357,869.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,120.07 (29,120.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,034.48 (53,034.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (62.92) 62.92
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,002.50 (1,002.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 361,862.29 (361,862.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 991,642.70 (991,642.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,441.05 (26,441.05)
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 6,071.30 (6,071.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,777.29 (8,777.29)
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 81,855.91 (81,855.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,476,847.78 (1,476,847.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 509,991.74 (509,991.74)
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 (84.80) 84.80
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 62,738.81 (62,738.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,151.96 (91,151.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 182,249.82 (182,249.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,671.49 (4,671.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,126.41 (24,126.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 323,162.76 (323,162.76)
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 18,049.71 (18,049.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,436.88 (44,436.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 669,716.03 (669,716.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (610.09) 610.09
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 3,624,350.02 (3,624,350.02)
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 22,664.28 (22,664.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 456,568.05 (456,568.05)
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 - Capitalized0.00 445,344.21 (445,344.21)
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 - Expensed0.00 447,011.52 (447,011.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,803.62 (219,803.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 221,084.50 (221,084.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,293,676.63 (1,293,676.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,444.32 (33,444.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,869.89 (23,869.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 454,892.02 (454,892.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 165,066.32 (165,066.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 268.95 (268.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 692.50 (692.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 207,599.06 (207,599.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 245,241.24 (245,241.24)
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 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,627.89 (66,627.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.07 (3.07)
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 Reimbursement0.00 360,171.21 (360,171.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,447.84 (51,447.84)
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 22,495.06 (22,495.06)
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)
 Total12,745,776.4375,158,225.68(62,412,449.25)