| 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 - March 31, 2026

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-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-Program1,186,669.71 0.00 1,186,669.71
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program705,330.38 0.00 705,330.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,930.00 0.00 12,930.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,287,306.35 (18,287,306.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,266,497.27 (1,266,497.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,205,745.51 (13,205,745.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,577.72 (57,577.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,466,379.16 (8,466,379.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,360.00 (8,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,094.28 (62,094.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 271,590.56 (271,590.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 693,761.06 (693,761.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 341,202.69 (341,202.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,585,667.65 (2,585,667.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 725,663.41 (725,663.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,823.33 (13,823.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,202.18 (1,202.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,965.20 (11,965.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,325.81 (6,325.81)
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 9,058.95 (9,058.95)
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 12,956.98 (12,956.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145,595.34 (145,595.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,833.97 (40,833.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,053.28 (30,053.28)
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 33,175.00 (33,175.00)
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 - Expensed0.00 242,661.63 (242,661.63)
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 7,875.52 (7,875.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,662.64 (118,662.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,234,387.32 (1,234,387.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 319,270.59 (319,270.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 519.84 (519.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,305.07 (31,305.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,200.22 (62,200.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87,800.26 (87,800.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,655.44 (6,655.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,321.39 (16,321.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,434.42 (71,434.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,547.60 (18,547.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,278.81 (10,278.81)
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 - Expensed0.00 606,647.23 (606,647.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,169.52 (1,169.52)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,897,531.26 (2,897,531.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,885,043.55 (5,885,043.55)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,917.40 (8,917.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 294,491.66 (294,491.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 815,150.06 (815,150.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,616.28 (7,616.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 539,623.09 (539,623.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,539.16 (169,539.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 151,625.25 (151,625.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,616,367.42 (1,616,367.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,269.03 (25,269.03)
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 11,983.87 (11,983.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69,231.27 (69,231.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 136,193.78 (136,193.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 279.96 (279.96)
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 Charges0.00 174,499.09 (174,499.09)
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 Disposal0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 46,604.42 (46,604.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.70 (24.70)
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 Reimbursement0.00 355,603.23 (355,603.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 53,430.49 (53,430.49)
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)
 Total4,595,263.5462,882,268.59(58,287,005.05)