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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - December 30, 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-Pledged565,803.50 0.00 565,803.50
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments2,131.67 0.00 2,131.67
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-Program1,057,218.60 0.00 1,057,218.60
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 10,546,915.96 (10,546,915.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 648,821.09 (648,821.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,309,422.74 (7,309,422.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,245.28 (30,245.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,337,487.57 (4,337,487.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,480.12 (35,480.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,474.62 (158,474.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 546,549.58 (546,549.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,233.91 (196,233.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,337,618.22 (1,337,618.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 422,445.61 (422,445.61)
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 Expenses0.00 359.95 (359.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 689.26 (689.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,108.03 (3,108.03)
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 4,265.65 (4,265.65)
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 Conferences0.00 718.02 (718.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50,046.23 (50,046.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,865.16 (12,865.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,445.28 (3,445.28)
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 - Expensed0.00 340,279.88 (340,279.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 134,020.58 (134,020.58)
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 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,127.45 (5,127.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,612.39 (51,612.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 768,345.46 (768,345.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 179,251.92 (179,251.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153.96 (153.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,289.49 (26,289.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,749.22 (35,749.22)
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 7304 - Fuels and Lubricants - Other0.00 3,167.87 (3,167.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,162.43 (8,162.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83,517.48 (83,517.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,919.98 (8,919.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,061.90 (2,061.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 534,818.21 (534,818.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,083.90 (2,083.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,227,184.93 (2,227,184.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,547,385.77 (2,547,385.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 188,725.89 (188,725.89)
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 - Capitalized0.00 625,819.74 (625,819.74)
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 15,241.74 (15,241.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,030.64 (148,030.64)
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 1,336,881.34 (1,336,881.34)
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 6,894.20 (6,894.20)
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 48,834.01 (48,834.01)
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 Disposal0.00 485.00 (485.00)
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 (11.45) 11.45
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 Reimbursement0.00 274,123.81 (274,123.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,428.51 (28,428.51)
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 2,131.67 (2,131.67)
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)
 Total2,102,818.9635,552,335.60(33,449,516.64)