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Fund 0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,182,934.35 0.00 1,182,934.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 328,097.29 (328,097.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 278,785.66 (278,785.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 128,604.98 (128,604.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52.68 (52.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,071.32 (4,071.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,221.19 (65,221.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,882.90 (5,882.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,138.02 (45,138.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,346.14 (22,346.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,252.66 (11,252.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,260.25 (17,260.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,747.93 (2,747.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,574.24 (16,574.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 86.34 (86.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,831.84 (81,831.84)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,623.12 (7,623.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,245.35 (1,245.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 498.38 (498.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46.97 (46.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 185.08 (185.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11.97 (11.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,100.67 (34,100.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,919.27 (9,919.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,865.13 (1,865.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (848.29) 848.29
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,994.42 (2,994.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,804.02 (2,804.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 325.41 (325.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,721.51 (8,721.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,321.87 (57,321.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,314.24 (1,314.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 389,977.41 (389,977.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,136.00 (2,136.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 370,483.79 (370,483.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,049.83 (31,049.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 150,292.48 (150,292.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,990.00 (19,990.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,181.42 (130,181.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,552.81 (5,552.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 429.92 (429.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,403.90 (4,403.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,909.50 (9,909.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,588.03 (15,588.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,476.52 (10,476.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,671.69 (6,671.69)
 Total1,182,934.352,308,437.84(1,125,503.49)