| 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 - June 30, 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-Pledged4,204,756.95 0.00 4,204,756.95
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments16,434.30 0.00 16,434.30
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-Program2,195,467.60 0.00 2,195,467.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,057,995.57 0.00 1,057,995.57
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 24,669,945.89 (24,669,945.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,754,782.25 (1,754,782.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,139,961.36 (19,139,961.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,221.49 (82,221.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,245,512.25 (12,245,512.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,910.00 (11,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 83,166.13 (83,166.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 394,632.44 (394,632.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 794,771.02 (794,771.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 474,523.67 (474,523.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,778,129.51 (3,778,129.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,029,210.48 (1,029,210.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,763.23 (17,763.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,356.69 (2,356.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,475.59 (16,475.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,895.94 (14,895.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,939.64 (1,939.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,120.18 (19,120.18)
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 Deductibles0.00 224,878.17 (224,878.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,929.88 (89,929.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,058.79 (37,058.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,385.97 (3,385.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,509.44 (83,509.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 310,342.19 (310,342.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 657,400.78 (657,400.78)
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 Services0.00 312,332.00 (312,332.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,419,733.28 (1,419,733.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 411,471.78 (411,471.78)
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 Service0.00 760.31 (760.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 274.05 (274.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,240.07 (34,240.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,552.68 (103,552.68)
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 26,645.16 (26,645.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 75,994.03 (75,994.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,340.99 (22,340.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,218.53 (13,218.53)
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 - Expensed0.00 748,715.87 (748,715.87)
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 3,697,240.11 (3,697,240.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,694,013.82 (10,694,013.82)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 22,494.17 (22,494.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 374,636.38 (374,636.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 870,363.52 (870,363.52)
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 - Expensed0.00 602,786.83 (602,786.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 194,780.52 (194,780.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 258,421.43 (258,421.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,195,655.36 (2,195,655.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,462.78 (41,462.78)
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 19,274.64 (19,274.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 201,064.03 (201,064.03)
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 Charges0.00 209,853.93 (209,853.93)
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 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,591.10 (66,591.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (12.90) 12.90
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 Reimbursement0.00 407,553.15 (407,553.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,945.46 (66,945.46)
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 16,434.30 (16,434.30)
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)
 Total7,915,164.1789,572,207.41(81,657,043.24)