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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 - 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-Program1,858,627.58 0.00 1,858,627.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,480,000.00 0.00 14,480,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,034,954.62 (2,034,954.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,084,129.27 (1,084,129.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 315,973.25 (315,973.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,204,761.54 (3,204,761.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,039.48 (1,039.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,559.04 (61,559.04)
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 Contributions0.00 376,887.15 (376,887.15)
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 - Mileage0.00 424.97 (424.97)
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 3,303.45 (3,303.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 508.78 (508.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,101.60 (3,101.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,243.97 (11,243.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,977.00 (1,977.00)
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 38,837.25 (38,837.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,995.00 (10,995.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,437.25 (4,437.25)
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 19,800.93 (19,800.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,445.58 (17,445.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,745.74 (9,745.74)
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 25,753.40 (25,753.40)
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 3,074.00 (3,074.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 805.17 (805.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,654.11 (12,654.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 269.11 (269.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,912.83 (44,912.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 283,422.47 (283,422.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,287.08 (1,287.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (56.10) 56.10
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 482,887.14 (482,887.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (34,752.16) 34,752.16
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,353.51 (5,353.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,880.19 (101,880.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,922.12 (1,922.12)
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 - Expensed0.00 249,686.17 (249,686.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 348,191.26 (348,191.26)
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 12,985.47 (12,985.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,902.00 (10,902.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,392.77 (31,392.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,389.50 (4,389.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 82,265.52 (82,265.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,110.00 (18,110.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 265.70 (265.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 433.98 (433.98)
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 2.22 (2.22)
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)
 Total16,338,627.5814,924,406.491,414,221.09