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

Activity by Object
Fund 0816 - Permanent Endowment Fund for the University of Texas Health Science Center at Tyler
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
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,614.61 0.00 1,614.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,667,500.00 0.00 1,667,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 997,976.85 (997,976.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 266,363.04 (266,363.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,852.87 (8,852.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29.76 (29.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,739.12 (17,739.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,069.41 (44,069.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,235.97 (49,235.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,976.54 (75,976.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56,536.05 (56,536.05)
 Total1,669,114.611,517,499.61151,615.00