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

Activity by Object
Fund 0816 - Permanent Endowment Fund for the University of Texas Health Science Center at Tyler
Fiscal Year 2024
September 1, 2023 - June 30, 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	22,307.38	0.00	22,307.38
	3854 - Interest Other -- General, Non-Program	1,357,500.00	0.00	1,357,500.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	34,326.00	(34,326.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	59,166.60	(59,166.60)
	7015 - Higher Education Salaries - Classified Employees	0.00	16,928.57	(16,928.57)
	7021 - Overtime Pay	0.00	7.22	(7.22)
	7022 - Longevity Pay	0.00	320.00	(320.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,544.02	(1,544.02)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,907.88	(4,907.88)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,585.60	(2,585.60)
	7086 - Optional Retirement - State Match	0.00	2,747.70	(2,747.70)
	7312 - Medical Supplies	0.00	308,091.41	(308,091.41)
	Total	1,379,807.38	430,625.00	949,182.38