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Fund 0813 - Permanent Endowment Fund for the University of Texas Southwestern Medical Center
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-Program19,924.07 0.00 19,924.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,153,750.00 0.00 4,153,750.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,539,303.71 (3,539,303.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 97,850.63 (97,850.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 815,721.12 (815,721.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,272.98 (12,272.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,717.44 (16,717.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,744.03 (94,744.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 308,974.42 (308,974.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 285,638.62 (285,638.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,226.16 (2,226.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,113.54 (4,113.54)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,262.28 (17,262.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 239,147.52 (239,147.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 988.78 (988.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,314.28 (32,314.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,979.13 (6,979.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,065.91 (66,065.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,360.66 (1,360.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,103.62 (83,103.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,610.80 (2,610.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,494.17 (3,494.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,969.81 (4,969.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 541.24 (541.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,719.50 (4,719.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,751.39 (306,751.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,848.27 (16,848.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (178.98) 178.98
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,286.47 (49,286.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 101,147.11 (101,147.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,826.87 (7,826.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 118.43 (118.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,564.84 (48,564.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,108.84 (8,108.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,524.98 (8,524.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3.40 (3.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,198.49 (22,198.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (565.57) 565.57
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,581.47 (15,581.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,793.05 (3,793.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,586.31 (10,586.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,187.91 (1,187.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,113.46 (1,113.46)
 Total4,173,674.076,243,157.55(2,069,483.48)