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Fund 0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso
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
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Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,769,890.16 0.00 1,769,890.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 525,576.67 (525,576.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 304,043.19 (304,043.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 161,681.93 (161,681.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 324.68 (324.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,341.11 (3,341.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,937.60 (83,937.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,350.50 (8,350.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,784.15 (62,784.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 42,420.70 (42,420.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,045.00 (4,045.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,125.00 (12,125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 366.00 (366.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 530.01 (530.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,544.00 (5,544.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 67.36 (67.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,212.50 (29,212.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,706.70 (7,706.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63.33 (63.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,601.50 (24,601.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113.78 (113.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,283.05 (67,283.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,322.39 (12,322.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 779.19 (779.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,448.32 (9,448.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 630.36 (630.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,307.28 (4,307.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 163,267.06 (163,267.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,305.60 (1,305.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297,641.08 (297,641.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,012.31 (72,012.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,232.49 (1,232.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,413.00 (18,413.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,181.56 (110,181.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,661.54 (4,661.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 441.30 (441.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 195.63 (195.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,164.00 (10,164.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.13 (9.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,798.30 (1,798.30)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,302.83 (27,302.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,364.03 (3,364.03)
 Total1,769,890.162,094,683.16(324,793.00)