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 - August 31, 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	33,590.39	0.00	33,590.39
	3854 - Interest Other -- General, Non-Program	1,810,000.00	0.00	1,810,000.00
	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	1,843,590.39	1,783,667.51	59,922.88