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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - August 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-Pledged5,262,836.90 0.00 5,262,836.90
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments19,062.30 0.00 19,062.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating474,596.39 0.00 474,596.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,298,083.08 0.00 2,298,083.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,410,660.76 0.00 1,410,660.76
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 30,506,053.08 (30,506,053.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,926,072.85 (1,926,072.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,639,603.53 (23,639,603.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,841.25 (96,841.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,572,489.69 (14,572,489.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,130.00 (14,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,918.56 (96,918.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 472,165.71 (472,165.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 867,786.00 (867,786.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 583,023.84 (583,023.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,611,886.55 (4,611,886.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,271,438.86 (1,271,438.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,314.09 (22,314.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,023.90 (3,023.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,283.57 (19,283.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,579.53 (17,579.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.45 (12.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,841.46 (2,841.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,831.30 (22,831.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,501.00 (7,501.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,103.63 (26,103.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 234,267.60 (234,267.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,678.36 (115,678.36)
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 42,249.35 (42,249.35)
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 74,309.44 (74,309.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,737.87 (72,737.87)
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 - Expensed0.00 881,741.28 (881,741.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,852.55 (92,852.55)
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 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,094.88 (12,094.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 729,542.74 (729,542.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,702,401.58 (1,702,401.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 539,224.11 (539,224.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,290.00 (6,290.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,873.36 (1,873.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 978.11 (978.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,551.41 (35,551.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,487.90 (155,487.90)
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 33,637.40 (33,637.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84,506.94 (84,506.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,020.72 (19,020.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,512.56 (33,512.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,002,161.83 (1,002,161.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,675.88 (1,675.88)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,884,958.41 (3,884,958.41)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,725,220.63 (13,725,220.63)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 53,721.17 (53,721.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 422,309.31 (422,309.31)
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 - Capitalized0.00 904,345.29 (904,345.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,805.69 (17,805.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 641,044.94 (641,044.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,043.53 (221,043.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 296,728.31 (296,728.31)
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 48,211.83 (48,211.83)
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 24,924.19 (24,924.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 511,834.50 (511,834.50)
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 Charges0.00 232,147.89 (232,147.89)
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 1,775.00 (1,775.00)
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 (9.66) 9.66
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 Reimbursement0.00 444,779.27 (444,779.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 74,532.87 (74,532.87)
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 19,062.30 (19,062.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,968.06 (21,968.06)
 Total9,478,169.43109,233,173.06(99,755,003.63)