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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program1,665,670.67 0.00 1,665,670.67
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 20,061,768.51 (20,061,768.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,431,927.21 (1,431,927.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,100,902.79 (15,100,902.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,423.48 (66,423.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,972,776.65 (9,972,776.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,178.26 (71,178.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 315,476.60 (315,476.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 727,141.96 (727,141.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 382,228.81 (382,228.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,956,276.62 (2,956,276.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 816,846.64 (816,846.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,561.46 (15,561.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,394.40 (1,394.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,050.46 (13,050.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,637.95 (9,637.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,111.34 (13,111.34)
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 18,622.63 (18,622.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 172,178.79 (172,178.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,654.05 (51,654.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,754.71 (31,754.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,331.79 (1,331.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,463.52 (48,463.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 274,522.19 (274,522.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 246,073.80 (246,073.80)
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 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,727.62 (7,727.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,912.61 (144,912.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,276,424.95 (1,276,424.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 362,279.91 (362,279.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 596.84 (596.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,360.07 (32,360.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,729.11 (76,729.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,285.26 (91,285.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,166.56 (4,166.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,899.29 (17,899.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,382.54 (66,382.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,462.12 (21,462.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,188.18 (11,188.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 627,749.21 (627,749.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,237.22 (1,237.22)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,215,773.71 (3,215,773.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,660,019.68 (7,660,019.68)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,376.11 (13,376.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 341,314.98 (341,314.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 836,669.06 (836,669.06)
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 - Expensed0.00 548,796.37 (548,796.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,987.01 (173,987.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 187,655.87 (187,655.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,653,972.78 (1,653,972.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,053.63 (30,053.63)
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 14,931.24 (14,931.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,990.37 (110,990.37)
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 1,910.00 (1,910.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 186,048.82 (186,048.82)
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 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 51,750.42 (51,750.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (10.73) 10.73
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 Reimbursement0.00 372,369.13 (372,369.13)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,561.01 (60,561.01)
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)
 Total5,074,264.5071,393,126.53(66,318,862.03)