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Fund 0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso
Fiscal Year 2024
September 1, 2023 - August 31, 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,891,133.84 0.00 1,891,133.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 534,997.23 (534,997.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 195,718.15 (195,718.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 172,599.67 (172,599.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 775.66 (775.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,740.30 (2,740.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,469.86 (65,469.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,013.10 (8,013.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,722.99 (54,722.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,892.54 (25,892.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,144.75 (16,144.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,890.00 (8,890.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,534.73 (12,534.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 117.16 (117.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,290.00 (65,290.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,085.00 (32,085.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,919.02 (5,919.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74.20 (74.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,849.00 (11,849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.88 (19.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.36 (9.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (64,399.32) 64,399.32
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,989.78 (15,989.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,056.31 (2,056.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,150.10 (22,150.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,484.01 (14,484.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 158.28 (158.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,305.30 (3,305.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,693.96 (69,693.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122.75 (122.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 389,883.02 (389,883.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,793.76 (54,793.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 896.51 (896.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,315.16 (19,315.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,700.57 (106,700.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 161.08 (161.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,762.50 (12,762.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (9.13) 9.13
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,171.56 (38,171.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,250.42 (3,250.42)
 Total1,891,133.841,914,560.22(23,426.38)