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Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fund 0816 - Permanent Endowment Fund for the University of Texas Health Science Center at Tyler
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 4,944.22 | 0.00 | 4,944.22 |
| |
3854 - Interest Other -- General, Non-Program | 478,125.00 | 0.00 | 478,125.00 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 194,420.17 | (194,420.17) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 7,160.18 | (7,160.18) |
| |
7022 - Longevity Pay | 0.00 | 200.00 | (200.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 2,954.65 | (2,954.65) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 11,727.96 | (11,727.96) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 2,852.33 | (2,852.33) |
| |
7086 - Optional Retirement - State Match | 0.00 | 10,139.54 | (10,139.54) |
| |
7312 - Medical Supplies | 0.00 | 370,531.49 | (370,531.49) |
| Total | 483,069.22 | 599,986.32 | (116,917.10) |