| 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 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
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,784.54 0.00 26,784.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,722,500.00 0.00 1,722,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,135,517.10 (1,135,517.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 501,623.50 (501,623.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,970.15 (67,970.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98.61 (98.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,832.31 (12,832.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,411.61 (73,411.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,271.40 (84,271.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 105,054.18 (105,054.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 170,931.29 (170,931.29)
 Total1,749,284.542,153,710.15(404,425.61)