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

Activity by Object
Fund 0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= 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	9,325.90	0.00	9,325.90
	3854 - Interest Other -- General, Non-Program	1,667,500.00	0.00	1,667,500.00
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	230.00	(230.00)
	7243 - Educational/Training Services	0.00	2,402.63	(2,402.63)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	19,725.07	(19,725.07)
	7273 - Reproduction and Printing Services	0.00	60.00	(60.00)
	7286 - Freight/Delivery Service	0.00	9,745.61	(9,745.61)
	7300 - Consumables	0.00	29,587.06	(29,587.06)
	7312 - Medical Supplies	0.00	19,752.76	(19,752.76)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,315.67	(1,315.67)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	71,861.71	(71,861.71)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	576,890.50	(576,890.50)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	22,164.04	(22,164.04)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	2,157,144.61	(2,157,144.61)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,339.98	(1,339.98)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	3,823.49	(3,823.49)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	180,845.00	(180,845.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,169.99	(1,169.99)
	7806 - Interest On Delayed Payments	0.00	1,382.00	(1,382.00)
	Total	1,676,825.90	3,099,440.12	(1,422,614.22)