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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged2,225,450.53 0.00 2,225,450.53
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments9,935.42 0.00 9,935.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,099,707.79 0.00 1,099,707.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program352,665.19 0.00 352,665.19
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,623,363.49 (12,623,363.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 917,992.57 (917,992.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,482,943.13 (9,482,943.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,602.61 (41,602.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,281,461.14 (6,281,461.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,910.00 (5,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,769.41 (45,769.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,626.82 (198,626.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 579,279.76 (579,279.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 237,665.38 (237,665.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,722,922.32 (1,722,922.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 507,986.82 (507,986.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,315.77 (4,315.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 613.33 (613.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,302.88 (3,302.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,844.37 (3,844.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,750.02 (6,750.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,351.00 (1,351.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,324.98 (7,324.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 87,505.71 (87,505.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,531.98 (23,531.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,762.28 (16,762.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (132.77) 132.77
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,815.00 (17,815.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 272,124.69 (272,124.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 175,742.41 (175,742.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,712.59 (9,712.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,824.91 (4,824.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,566.95 (64,566.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 956,274.39 (956,274.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 245,350.33 (245,350.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 417.46 (417.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,944.49 (26,944.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,823.50 (38,823.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,873.51 (26,873.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,487.57 (3,487.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,547.39 (12,547.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,124.36 (51,124.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,174.59 (12,174.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,763.22 (9,763.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 282.80 (282.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 586,868.46 (586,868.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,033.28 (1,033.28)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,563,357.21 (2,563,357.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,721,798.95 (2,721,798.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207,866.22 (207,866.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 663,908.84 (663,908.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,659.16 (6,659.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 242,925.19 (242,925.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,349.96 (151,349.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,056.74 (88,056.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,223,510.19 (1,223,510.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,684.00 (12,684.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,296.50 (5,296.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,341.90 (8,341.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 85,563.00 (85,563.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (19,857.33) 19,857.33
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 650.78 (650.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,739.63 (61,739.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,872.00 (15,872.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 18,423.68 (18,423.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.43 (103.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,251.00 (1,251.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 295,253.46 (295,253.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,360.22 (32,360.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,938.61 (81,938.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,935.42 (9,935.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,880.84 (12,880.84)
 Total3,812,758.9343,825,009.49(40,012,250.56)