State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0816 - Permanent Endowment Fund for the University of Texas Health Science Center at Tyler
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
27,928.69
0.00
27,928.69
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
896,026.70
(896,026.70)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
260,198.64
(260,198.64)
7015 - Higher Education Salaries - Classified Employees
0.00
93,493.99
(93,493.99)
7021 - Overtime Pay
0.00
41.95
(41.95)
7022 - Longevity Pay
0.00
1,960.00
(1,960.00)
7032 - Employees Retirement -- State Contribution
0.00
16,731.16
(16,731.16)
7041 - Employee Insurance Payments - Employer Contribution
0.00
71,293.97
(71,293.97)
7043 - F.I.C.A. Employer Matching Contributions
0.00
65,642.76
(65,642.76)
7086 - Optional Retirement - State Match
0.00
70,186.93
(70,186.93)
7312 - Medical Supplies
0.00
308,091.41
(308,091.41)
Total
1,385,428.69
1,783,667.51
(398,238.82)