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Fund 0811 - Permanent Endowment Fund for the University of Texas Health Science Center at San Antonio
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-Program1,326,302.35 0.00 1,326,302.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,780,000.00 0.00 13,780,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,521,324.51 (1,521,324.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 349,971.43 (349,971.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 534,548.59 (534,548.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,404,909.17 (2,404,909.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,156.85 (10,156.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,847.57 (48,847.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,419.98 (154,419.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 680,072.37 (680,072.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,716.51 (311,716.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,551.44 (6,551.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,974.14 (151,974.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 247.05 (247.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 538.15 (538.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193.50 (193.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278.08 (278.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,697.22 (1,697.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 382.08 (382.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 730.33 (730.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,154.62 (5,154.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,240.89 (2,240.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,945.00 (3,945.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,466.10 (34,466.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,079.30 (4,079.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (460.00) 460.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,798.00 (4,798.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,769.04 (16,769.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,849.92 (39,849.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,225.00 (6,225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 149,481.73 (149,481.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,607.00 (1,607.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,290.60 (9,290.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,444.08 (13,444.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,076.68 (3,076.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,085.31 (9,085.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 292.39 (292.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,032.54 (70,032.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 649,325.50 (649,325.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,074.87 (1,074.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 291,572.48 (291,572.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 110,515.22 (110,515.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,210.22 (4,210.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 54.70 (54.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 338,934.55 (338,934.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,457.16 (2,457.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,166,563.08 (1,166,563.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 334,312.38 (334,312.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 915,164.44 (915,164.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,188.28 (13,188.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,653.01 (5,653.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,635.00 (16,635.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,007.12 (116,007.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 198.47 (198.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33,750.26 (33,750.26)
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 10,586.20 (10,586.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 108,428.58 (108,428.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 309.38 (309.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 366.00 (366.00)
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 Payments0.00 245.22 (245.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 316,897.36 (316,897.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,849.33 (4,849.33)
 Total15,106,302.3511,177,463.663,928,838.69