| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0813 - Permanent Endowment Fund for the University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,586.55 0.00 81,586.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,715,000.00 0.00 2,715,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,559,815.27 (1,559,815.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 92,205.13 (92,205.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 601,676.79 (601,676.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,114.99 (1,114.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,191.24 (10,191.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,143.86 (56,143.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,951.54 (148,951.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,033.55 (134,033.55)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 754.70 (754.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,513.70 (1,513.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 99,711.17 (99,711.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 304.06 (304.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,091.93 (14,091.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49.16 (49.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 777.25 (777.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,828.80 (1,828.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,770.17 (82,770.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 820.36 (820.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246.48 (246.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,039.03 (246,039.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,242.81 (4,242.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,423.41 (26,423.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,725.82 (23,725.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72.36 (72.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,139.21 (17,139.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 948.71 (948.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,502.30 (19,502.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,277.32 (6,277.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6.52 (6.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,464.26 (9,464.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,812.70 (1,812.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 168.64 (168.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (109.30) 109.30
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,815.87 (3,815.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
 Total2,796,586.553,170,494.81(373,908.26)