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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,034.68 0.00 60,034.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,619,759.92 (5,619,759.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 220,983.17 (220,983.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,851,688.30 (1,851,688.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,550.76 (9,550.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,570,782.08 (1,570,782.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,571.35 (10,571.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,388.31 (51,388.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 485,990.35 (485,990.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,496.41 (78,496.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 508,769.36 (508,769.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 225,725.82 (225,725.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 864.42 (864.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 341.08 (341.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 965.11 (965.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 584.16 (584.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (3,213.53) 3,213.53
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (3,685.25) 3,685.25
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,753.28 (2,753.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (136.61) 136.61
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,395.00 (13,395.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (2,502.70) 2,502.70
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,728.37 (47,728.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,252.50 (3,252.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (9,667.50) 9,667.50
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,200.05 (47,200.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,565.66 (35,565.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76.71 (76.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,443.49 (8,443.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (5,314.41) 5,314.41
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,784.00 (5,784.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,643.71 (2,643.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,097.79 (45,097.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 567.88 (567.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 325.99 (325.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,430.46 (86,430.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,396.40 (1,396.40)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 658,378.51 (658,378.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 150,036.67 (150,036.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,758.19 (29,758.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 101,170.95 (101,170.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1.52) 1.52
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,272.06 (20,272.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,379.19 (29,379.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,194.00 (17,194.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,325.93 (101,325.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,031.15 (1,031.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,152.10 (1,152.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,746.34 (7,746.34)
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 Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 998.68 (998.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (13.54) 13.54
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 251,091.50 (251,091.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,616.64 (6,616.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,938.61 (81,938.61)
 Total60,034.6812,400,174.34(12,340,139.66)