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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - July 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-Pledged4,834,042.80 0.00 4,834,042.80
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments18,720.30 0.00 18,720.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating383,892.75 0.00 383,892.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,244,504.87 0.00 2,244,504.87
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 26,401,870.93 (26,401,870.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,913,348.29 (1,913,348.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,001,925.66 (21,001,925.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,525.37 (89,525.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,387,905.96 (13,387,905.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,010.00 (13,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,499.77 (88,499.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 432,310.70 (432,310.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 828,731.45 (828,731.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 514,459.05 (514,459.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,123,219.99 (4,123,219.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,112,420.59 (1,112,420.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,011.69 (22,011.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,947.16 (2,947.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,863.90 (18,863.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,934.21 (16,934.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,794.47 (2,794.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,586.18 (22,586.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,101.00 (5,101.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,503.63 (25,503.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 227,962.47 (227,962.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,438.83 (101,438.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,164.35 (37,164.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (76.01) 76.01
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,209.44 (71,209.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,666.01 (29,666.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,581.75 (335,581.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 780,647.69 (780,647.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85,558.44 (85,558.44)
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 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,806.65 (11,806.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 445,402.24 (445,402.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,654,005.94 (1,654,005.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 454,567.09 (454,567.09)
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 1,718.39 (1,718.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 674.58 (674.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,715.07 (34,715.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,016.85 (127,016.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 89,795.26 (89,795.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,651.04 (4,651.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,900.66 (29,900.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,769.99 (78,769.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,843.40 (18,843.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,977.83 (28,977.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 777,675.58 (777,675.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 629.21 (629.21)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,847,697.80 (3,847,697.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,552,773.53 (13,552,773.53)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,952.87 (26,952.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 412,303.17 (412,303.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,381.93 (1,381.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 906,120.47 (906,120.47)
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 - Expensed0.00 632,252.02 (632,252.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 204,008.40 (204,008.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 262,791.75 (262,791.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,229,455.70 (2,229,455.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,171.91 (44,171.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,758.48 (8,758.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,960.50 (20,960.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 246,481.84 (246,481.84)
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 Supplies0.00 811.44 (811.44)
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 Charges0.00 221,000.76 (221,000.76)
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 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 76,691.10 (76,691.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (12.83) 12.83
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 Reimbursement0.00 427,423.29 (427,423.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 67,876.04 (67,876.04)
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 18,628.56 (18,628.56)
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)
 Total8,552,086.2998,982,745.02(90,430,658.73)