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Fund 0294 - Texas Tech University Health Sciences Center El Paso Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged3,219,302.08 0.00 3,219,302.08
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments13,286.39 0.00 13,286.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,190.20 0.00 238,190.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,290,169.37 (4,290,169.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,560,912.89 (1,560,912.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,356.37 (18,356.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,546.10 (116,546.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,058.27 (210,058.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 80,556.05 (80,556.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,606.63 (2,606.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,643.52 (25,643.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 280.67 (280.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,758.26 (46,758.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,957.83 (11,957.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64,719.52 (64,719.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190.40 (190.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,065.53 (117,065.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,049.15 (1,049.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,545.85 (16,545.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,025.70 (97,025.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,169.05 (49,169.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,898.40 (6,898.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 216.88 (216.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,104.47 (8,104.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (70.00) 70.00
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (31.48) 31.48
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,003.78 (151,003.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,316.40 (5,316.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,286.39 (13,286.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 718.10 (718.10)
 Total3,470,778.676,900,008.10(3,429,229.43)