| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0294 - Texas Tech University Health Sciences Center El Paso Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,240,027.84 0.00 4,240,027.84
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments14,217.61 0.00 14,217.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program287,771.18 0.00 287,771.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 243,143.92 (243,143.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 172,543.00 (172,543.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,991.00 (1,991.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 474,690.80 (474,690.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,270.64 (1,270.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,469.81 (10,469.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,108.58 (740,108.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,823.31 (161,823.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 62,403.23 (62,403.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,638.20 (73,638.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,580.83 (29,580.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,819.31 (4,819.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 630.82 (630.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,374.20 (5,374.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,469.55 (120,469.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30.80 (30.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,376.47 (5,376.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,409.33 (21,409.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,974.48 (1,974.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130.36 (130.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 309,832.21 (309,832.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,699.02 (2,699.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,116.95 (2,116.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 298,283.66 (298,283.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,040.74 (3,040.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,939.48 (11,939.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,453.36 (7,453.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,065.45 (74,065.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 187,106.03 (187,106.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,631.87 (111,631.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,864.02 (3,864.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,217.61 (14,217.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,612.94 (1,612.94)
 Total4,542,016.633,161,288.741,380,727.89