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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - October 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-Pledged257,996.25 0.00 257,996.25
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments2,059.67 0.00 2,059.67
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-Program117,059.24 0.00 117,059.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,238,753.81 (7,238,753.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 366,012.18 (366,012.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,639,503.39 (3,639,503.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,289.39 (14,289.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,149,211.29 (2,149,211.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,102.58 (16,102.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,786.61 (86,786.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 506,553.19 (506,553.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,398.09 (117,398.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 803,258.69 (803,258.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 298,016.11 (298,016.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92.73 (92.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 965.11 (965.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 584.16 (584.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (2,138.53) 2,138.53
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,352.47 (12,352.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,753.28 (2,753.28)
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 13,395.00 (13,395.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,252.96 (9,252.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,990.75 (54,990.75)
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 Services0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,892.56 (3,892.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,303.03 (14,303.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,305.25 (49,305.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85,415.27 (85,415.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107.62 (107.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,534.49 (23,534.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,015.84 (12,015.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,284.00 (10,284.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,428.04 (4,428.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,338.21 (78,338.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,669.90 (3,669.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 605.48 (605.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 338,980.10 (338,980.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,984.94 (1,984.94)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 644,978.51 (644,978.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 969,561.92 (969,561.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,609.90 (147,609.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,013.22 (4,013.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 426,568.27 (426,568.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,302.43 (4,302.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (10,581.44) 10,581.44
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,066.57 (68,066.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,194.00 (17,194.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 487,434.63 (487,434.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,225.11 (1,225.11)
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 2,314.78 (2,314.78)
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 7510 - Telecommunications - Parts and Supplies0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,492.68 (15,492.68)
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 Disposal0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,798.68 (12,798.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (12.37) 12.37
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 257,851.88 (257,851.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,983.05 (12,983.05)
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 2,059.67 (2,059.67)
 Total502,115.1619,131,049.07(18,628,933.91)