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Fund 0813 - Permanent Endowment Fund for the University of Texas Southwestern Medical Center
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-Program89,299.15 0.00 89,299.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,445,000.00 0.00 3,445,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,316,184.99 (2,316,184.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 114,468.03 (114,468.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 804,297.43 (804,297.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,424.47 (4,424.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,872.01 (12,872.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,477.04 (72,477.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,034.57 (224,034.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,230.16 (186,230.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,120.18 (1,120.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,863.36 (2,863.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,850.00 (7,850.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 152,688.68 (152,688.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 316.74 (316.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 436.11 (436.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,533.92 (7,533.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 222.08 (222.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,247.87 (1,247.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,144.83 (49,144.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 0.51 (0.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,654.40 (2,654.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,785.95 (1,785.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,800.55 (14,800.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 93,321.16 (93,321.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,477.40 (78,477.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,502.75 (5,502.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,828.53 (10,828.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,998.51 (3,998.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,159.93 (1,159.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,548.08 (9,548.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,916.00 (29,916.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,089.13 (26,089.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,541.94 (7,541.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 142.96 (142.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,768.98 (7,768.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 330.01 (330.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,687.04 (6,687.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 150.00 (150.00)
 Total3,534,299.154,260,187.70(725,888.55)