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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - August 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-Pledged6,220,292.22 0.00 6,220,292.22
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments27,053.70 0.00 27,053.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,191,604.77 0.00 4,191,604.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,293,880.25 0.00 2,293,880.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,352,325.12 0.00 1,352,325.12
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 29,416,656.58 (29,416,656.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,148,503.23 (2,148,503.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,597,562.57 (20,597,562.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 98,341.87 (98,341.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,434,691.21 (13,434,691.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,260.00 (13,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,366.96 (65,366.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,140.46 (416,140.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 661,095.46 (661,095.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 534,042.41 (534,042.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,280,205.96 (4,280,205.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,333,947.52 (1,333,947.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,535.76 (6,535.76)
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 3,601.27 (3,601.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,727.73 (13,727.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,146.18 (1,146.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,212.46 (18,212.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,867.10 (18,867.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,615.13 (61,615.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 366,982.97 (366,982.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,054.74 (30,054.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,484.48 (61,484.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 109.29 (109.29)
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 - Expensed0.00 362,352.29 (362,352.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,000,479.44 (1,000,479.44)
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 9,194.68 (9,194.68)
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 1,478,864.48 (1,478,864.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 547,000.46 (547,000.46)
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 (79.34) 79.34
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 68,722.09 (68,722.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,517.03 (106,517.03)
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 25,692.92 (25,692.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 426,552.25 (426,552.25)
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 20,154.22 (20,154.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,820.68 (44,820.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 758,657.04 (758,657.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,422.68 (2,422.68)
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 4,794,344.21 (4,794,344.21)
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 27,122.99 (27,122.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 474,364.24 (474,364.24)
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 - Capitalized0.00 518,904.51 (518,904.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,719.10 (26,719.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 484,011.61 (484,011.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,777.17 (273,777.17)
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 1,310,943.47 (1,310,943.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,198.52 (37,198.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,849.58 (26,849.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 513,651.15 (513,651.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 165,737.94 (165,737.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 485.82 (485.82)
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 Charges0.00 215,345.65 (215,345.65)
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 2,985.00 (2,985.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 68,721.89 (68,721.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.02 (13.02)
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 Reimbursement0.00 348,513.47 (348,513.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,713.19 (59,713.19)
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 27,053.70 (27,053.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,924.94 (22,924.94)
 Total14,099,568.0689,582,598.18(75,483,030.12)