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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - May 31, 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-Pledged2,747,982.20 0.00 2,747,982.20
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments10,890.30 0.00 10,890.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating427,579.75 0.00 427,579.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,711,333.33 0.00 1,711,333.33
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 22,822,775.31 (22,822,775.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,599,034.45 (1,599,034.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,249,534.86 (17,249,534.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 74,774.86 (74,774.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,121,325.15 (11,121,325.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,820.00 (10,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 77,728.68 (77,728.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 357,116.99 (357,116.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 758,071.50 (758,071.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 433,768.13 (433,768.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,421,014.45 (3,421,014.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 942,364.92 (942,364.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,403.63 (16,403.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,880.98 (1,880.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,276.27 (14,276.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,575.45 (12,575.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,012.97 (1,012.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,327.40 (16,327.40)
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 25,948.63 (25,948.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 197,897.91 (197,897.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,261.79 (55,261.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,148.23 (35,148.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,459.95 (2,459.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,345.00 (80,345.00)
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 - Expensed0.00 305,201.77 (305,201.77)
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 14,100.67 (14,100.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 193,875.32 (193,875.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,360,862.18 (1,360,862.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 407,471.78 (407,471.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 661.21 (661.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,115.07 (33,115.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,916.40 (93,916.40)
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 21,045.29 (21,045.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74,457.77 (74,457.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,193.11 (22,193.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,958.71 (12,958.71)
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 - Expensed0.00 649,679.81 (649,679.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,312.59 (1,312.59)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,591,815.46 (3,591,815.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,212,772.08 (9,212,772.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 18,035.45 (18,035.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 352,418.78 (352,418.78)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 845,206.61 (845,206.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,387.82 (10,387.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 549,329.66 (549,329.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,426.42 (178,426.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,148.29 (198,148.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,876,492.73 (1,876,492.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,999.53 (39,999.53)
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 17,662.48 (17,662.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,534.67 (155,534.67)
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 Charges0.00 197,599.36 (197,599.36)
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 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,250.42 (60,250.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.60 (57.60)
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 Reimbursement0.00 389,650.84 (389,650.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,617.31 (61,617.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 94,867.75 (94,867.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,890.30 (10,890.30)
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)
 Total5,616,045.9681,058,184.53(75,442,138.57)