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Fund 0811 - Permanent Endowment Fund for the University of Texas Health Science Center at San Antonio
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-Program155,955.00 0.00 155,955.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,340,000.00 0.00 13,340,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,411,511.64 (1,411,511.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 80,950.24 (80,950.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 287,086.87 (287,086.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,589,484.59 (1,589,484.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,449.43 (4,449.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,576.94 (35,576.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,227.51 (84,227.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 322,703.37 (322,703.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,149.19 (223,149.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,108.78 (3,108.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 93,628.60 (93,628.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.23 (453.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.96 (66.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,035.41 (1,035.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 683.98 (683.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 783.60 (783.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,211.70 (9,211.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,682.00 (1,682.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,186.59 (13,186.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,028.16 (6,028.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,396.09 (9,396.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 73.20 (73.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,367.13 (3,367.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,101.94 (39,101.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,210.87 (8,210.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,148.05 (8,148.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,134.64 (32,134.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117.06 (117.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,111.58 (5,111.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,840.85 (1,840.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 705.47 (705.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,738.45 (6,738.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 641.13 (641.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,895.61 (11,895.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,781.52 (39,781.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230.91 (230.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 165,008.44 (165,008.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,838.39 (38,838.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,237.39 (3,237.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,034.47 (30,034.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,089.38 (2,089.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360,808.33 (360,808.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 226,214.67 (226,214.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,577.02 (12,577.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,281.31 (5,281.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,396.89 (10,396.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 593,670.28 (593,670.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 278.72 (278.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,018.80 (42,018.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 157,442.32 (157,442.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,417.88 (42,417.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,573.58 (12,573.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,389.10 (3,389.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,167.79 (1,167.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 339,250.00 (339,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55.30 (55.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,880.68 (131,880.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,442.10 (1,442.10)
 Total13,495,955.006,526,443.136,969,511.87