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Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2027
September 1, 2026 - October 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-Pledged825,239.87 0.00 825,239.87
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments6,598.80 0.00 6,598.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,198,590.00 0.00 2,198,590.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,754.78 0.00 105,754.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,386,200.88 (11,386,200.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 32,296.90 (32,296.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,120,456.02 (4,120,456.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,574.26 (12,574.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,769,500.40 (1,769,500.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (18,646.48) 18,646.48
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,181.37 (78,181.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 475,179.16 (475,179.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,786.65 (147,786.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 945,448.30 (945,448.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 477,519.15 (477,519.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 829.81 (829.81)
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 37.24 (37.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 907.86 (907.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,979.33 (4,979.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,924.53 (8,924.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,722.03 (4,722.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,718.85 (2,718.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,079.44 (2,079.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,635.56 (4,635.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (60,384.93) 60,384.93
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,537.22 (106,537.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (53,327.08) 53,327.08
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,045.00 (17,045.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,733.24 (1,733.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,786.36 (61,786.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,496.09 (49,496.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,793.29 (47,793.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90.74 (90.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 281.08 (281.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,595.59 (2,595.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,125.94 (31,125.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,621.67 (4,621.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (245.03) 245.03
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,934.36 (7,934.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,120.55 (4,120.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,784.28 (1,784.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,090.94 (120,090.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,723.00 (3,723.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (425,608.40) 425,608.40
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,222.67 (12,222.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,371,420.74 (5,371,420.74)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,917.42 (8,917.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 126,067.30 (126,067.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (1,251.93) 1,251.93
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,136.90 (82,136.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,474.00 (9,474.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,517.86 (2,517.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 84,352.23 (84,352.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 582,796.78 (582,796.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 176.59 (176.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,978.44 (1,978.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,857.13 (90,857.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41.97 (41.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,304.06 (22,304.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 203.95 (203.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,581.18 (233,581.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,959.44 (13,959.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,237.15 (78,237.15)
 Total3,136,183.4526,113,601.60(22,977,418.15)