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Fund 0816 - Permanent Endowment Fund for the University of Texas Health Science Center at Tyler
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-Program1,859.29 0.00 1,859.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,637,500.00 0.00 1,637,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 831,875.72 (831,875.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 193,131.53 (193,131.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,897.04 (21,897.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25.79 (25.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,990.34 (6,990.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,027.34 (39,027.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,763.89 (45,763.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 57,378.99 (57,378.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192,894.94 (192,894.94)
 Total1,639,359.291,389,745.58249,613.71