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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged2,554,695.15 0.00 2,554,695.15
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments10,638.30 0.00 10,638.30
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-Program1,143,508.88 0.00 1,143,508.88
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 16,502,890.78 (16,502,890.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,092,244.92 (1,092,244.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,357,325.77 (11,357,325.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,424.01 (45,424.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,875,897.52 (6,875,897.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,130.00 (7,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,368.42 (50,368.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,230.81 (235,230.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 636,784.49 (636,784.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 299,233.20 (299,233.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,204,453.49 (2,204,453.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 634,115.48 (634,115.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,919.55 (5,919.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 654.12 (654.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,053.62 (5,053.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,661.28 (4,661.28)
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 7,696.66 (7,696.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,326.00 (2,326.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,766.98 (10,766.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 119,484.16 (119,484.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,401.63 (39,401.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,762.28 (19,762.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (101.01) 101.01
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,375.00 (31,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 272,869.69 (272,869.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 210,389.40 (210,389.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,065.34 (84,065.34)
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 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,256.91 (5,256.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,785.02 (77,785.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,202,904.48 (1,202,904.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 270,003.48 (270,003.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 490.05 (490.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,849.49 (27,849.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,027.54 (55,027.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,791.70 (76,791.70)
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 15,371.39 (15,371.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 61,770.02 (61,770.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,215.31 (15,215.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,017.47 (10,017.47)
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 - Expensed0.00 596,721.69 (596,721.69)
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 2,750,038.00 (2,750,038.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,993,472.95 (3,993,472.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,458.71 (4,458.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 251,176.69 (251,176.69)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 783,813.47 (783,813.47)
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 - Expensed0.00 259,566.67 (259,566.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,662.85 (163,662.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 141,572.61 (141,572.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,310,873.82 (1,310,873.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,446.42 (24,446.42)
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 9,320.36 (9,320.36)
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 24,686.97 (24,686.97)
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 Charges0.00 162,946.88 (162,946.88)
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 Disposal0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 44,104.42 (44,104.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (13.53) 13.53
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 Reimbursement0.00 325,319.75 (325,319.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,257.00 (43,257.00)
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 10,638.30 (10,638.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,103.60 (21,103.60)
 Total4,186,507.5253,713,156.36(49,526,648.84)