State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0815 - Permanent Endowment Fund for the University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	49,270.99	0.00	49,270.99
	3854 - Interest Other -- General, Non-Program	1,810,000.00	0.00	1,810,000.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,078,939.00	(1,078,939.00)
	7014 - Higher Education Salaries - Student Employees	0.00	500.52	(500.52)
	7023 - Lump Sum Termination Payment	0.00	19,533.04	(19,533.04)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	10,254.22	(10,254.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	82,570.80	(82,570.80)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	723.28	(723.28)
	7286 - Freight/Delivery Service	0.00	128.88	(128.88)
	7299 - Purchased Contracted Services	0.00	5,448.00	(5,448.00)
	7300 - Consumables	0.00	472.32	(472.32)
	7312 - Medical Supplies	0.00	3,329.00	(3,329.00)
	7331 - Plants	0.00	75.00	(75.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	498.99	(498.99)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,625.00	(1,625.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	250.00	(250.00)
	7462 - Rental of Office Buildings or Office Space	0.00	349,733.81	(349,733.81)
	Total	1,859,270.99	1,554,081.86	305,189.13