| 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 2027
September 1, 2026 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,048.90 0.00 55,048.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,589,946.71 (9,589,946.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,369.05 (14,369.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,259,999.32 (2,259,999.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,991.00 (7,991.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,140,140.48 (1,140,140.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (23,938.60) 23,938.60
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,806.92 (53,806.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 436,733.48 (436,733.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,879.52 (106,879.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 669,854.52 (669,854.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 422,607.81 (422,607.81)
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 Conferences0.00 170.99 (170.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,132.99 (3,132.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,972.03 (3,972.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 899.44 (899.44)
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 61,177.22 (61,177.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (252,532.56) 252,532.56
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 Services0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,517.71 (33,517.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368.21 (368.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,749.26 (41,749.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.97 (49.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 255.28 (255.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,513.28 (19,513.28)
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 3,041.07 (3,041.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (3,103.09) 3,103.09
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,716.57 (3,716.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,344.43 (1,344.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (1,141.63) 1,141.63
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,251.36 (22,251.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,633.31 (3,633.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (918,107.66) 918,107.66
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 2,852,002.48 (2,852,002.48)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,363.12 (2,363.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,107.68 (49,107.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (1,356.93) 1,356.93
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 2,008.62 (2,008.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,178.98 (80,178.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,798.90 (205,798.90)
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 Equipment0.00 973.11 (973.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,071.44 (24,071.44)
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 11,951.17 (11,951.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.46) 2.46
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 216,986.80 (216,986.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,032.75 (7,032.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,237.15 (78,237.15)
 Total55,048.9017,303,407.42(17,248,358.52)