| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged533,200.50 0.00 533,200.50
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-Program586,514.71 0.00 586,514.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,877,705.91 (8,877,705.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 506,208.45 (506,208.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,463,124.40 (5,463,124.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,234.89 (22,234.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,364,032.00 (3,364,032.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,269.43 (27,269.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,928.02 (122,928.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 513,279.13 (513,279.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,577.94 (156,577.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,044,755.19 (1,044,755.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 351,666.01 (351,666.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,037.94 (1,037.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 351.15 (351.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 579.26 (579.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,145.42 (2,145.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,917.73 (2,917.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,096.00 (1,096.00)
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 31,187.99 (31,187.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,719.16 (5,719.16)
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 - Expensed0.00 119,693.76 (119,693.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,446.61 (73,446.61)
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 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,545.38 (4,545.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,199.28 (16,199.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 593,280.02 (593,280.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 137,502.60 (137,502.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118.60 (118.60)
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 30,828.20 (30,828.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,572.50 (16,572.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,245.84 (6,245.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82,156.17 (82,156.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,417.12 (5,417.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,585.03 (1,585.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 502,249.68 (502,249.68)
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 2,225,032.91 (2,225,032.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,394,450.92 (1,394,450.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,443.20 (157,443.20)
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 - Capitalized0.00 467,301.74 (467,301.74)
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 13,235.77 (13,235.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,357.64 (88,357.64)
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 - Expensed0.00 850,559.23 (850,559.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,506.46 (2,506.46)
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 3,992.74 (3,992.74)
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 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,541.30 (23,541.30)
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 Disposal0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,298.68 (17,298.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.56 (25.56)
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 Reimbursement0.00 258,628.85 (258,628.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,350.68 (19,350.68)
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)
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)
 Total1,246,774.8827,796,512.42(26,549,737.54)