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Fund 0811 - Permanent Endowment Fund for the University of Texas Health Science Center at San Antonio
Fiscal Year 2024
September 1, 2023 - July 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-Program1,687,432.18 0.00 1,687,432.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,860,000.00 0.00 10,860,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,853,455.43 (1,853,455.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 958,433.13 (958,433.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 234,310.84 (234,310.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,933,730.18 (2,933,730.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 938.79 (938.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,147.48 (56,147.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,976.81 (203,976.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 862,203.39 (862,203.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 348,209.36 (348,209.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,451.59 (7,451.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 188,894.88 (188,894.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 362.22 (362.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 296.47 (296.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,938.94 (1,938.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 148.41 (148.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 857.74 (857.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,498.48 (9,498.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 617.00 (617.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,396.09 (3,396.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 242.76 (242.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,864.50 (18,864.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,635.00 (4,635.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,898.20 (1,898.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,755.70 (2,755.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 281.60 (281.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,773.93 (10,773.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,356.77 (10,356.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (406.81) 406.81
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,997.95 (3,997.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,932.71 (1,932.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,351.91 (2,351.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,696.98 (5,696.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61.40 (61.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,949.13 (30,949.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,975.21 (135,975.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 565.50 (565.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (56.10) 56.10
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 310,534.19 (310,534.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (45,999.72) 45,999.72
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (242.17) 242.17
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,388.85 (43,388.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,356.91 (1,356.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 713,517.24 (713,517.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,398.49 (98,398.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,840.42 (129,840.42)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,950.67 (4,950.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,357.00 (7,357.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,596.45 (20,596.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 34,725.19 (34,725.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 453.00 (453.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.54 (149.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 193.05 (193.05)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 339,250.00 (339,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,305,000.00 (3,305,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 394,654.14 (394,654.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,047.54 (3,047.54)
 Total12,547,432.1813,257,477.02(710,044.84)