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Fund 0294 - Texas Tech University Health Sciences Center El Paso Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged2,936,036.77 0.00 2,936,036.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,505.10 0.00 91,505.10
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,836.35 (156,836.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,266.57 (111,266.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 41,805.37 (41,805.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,349.67 (14,349.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 309,600.00 (309,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,535.50 (90,535.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,222.05 (9,222.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,401.51 (21,401.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,962.00 (8,962.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 273,395.25 (273,395.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,599.19 (21,599.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,156.96 (25,156.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5.48 (5.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (46.51) 46.51
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191,540.88 (191,540.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,414,896.05 (1,414,896.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 400.20 (400.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,133.50 (14,133.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,260.03 (62,260.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 70,408.67 (70,408.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,174.27 (3,174.27)
 Total3,027,541.872,941,212.9986,328.88