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Fund 0813 - Permanent Endowment Fund for the University of Texas Southwestern Medical Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Program33,260.67 0.00 33,260.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,456,250.00 0.00 2,456,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,591,157.84 (2,591,157.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 116,826.44 (116,826.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,034,956.12 (1,034,956.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,432.67 (2,432.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,336.16 (22,336.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,484.92 (88,484.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 298,835.26 (298,835.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,451.74 (223,451.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,900.02 (1,900.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,676.96 (3,676.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,636.96 (1,636.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 189,930.40 (189,930.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 764.47 (764.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,145.78 (64,145.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,446.18 (76,446.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,039.08 (1,039.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,682.35 (64,682.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 383.36 (383.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 332.80 (332.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,104.07 (6,104.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 218,728.73 (218,728.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,787.63 (9,787.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,152.49 (1,152.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47.67 (47.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58,183.35 (58,183.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265,977.44 (265,977.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,286.46 (12,286.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,339.61 (80,339.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,164.97 (1,164.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 61,959.65 (61,959.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,904.72 (81,904.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,311.64 (36,311.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,267.10 (16,267.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,122.17 (8,122.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77.41 (77.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,821.61 (11,821.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,847.86 (1,847.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4.50 (4.50)
 Total2,489,510.675,663,990.09(3,174,479.42)