| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0815 - Permanent Endowment Fund for the University of Texas Health Science Center at Houston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Program4,128.91 0.00 4,128.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,250,625.00 0.00 1,250,625.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,322,305.86 0.00 1,322,305.86
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 154.56 (154.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 187,124.02 (187,124.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 167.14 (167.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.86 (284.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,127.63 (16,127.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63.57 (63.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,770,784.54 (1,770,784.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 602,739.08 (602,739.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,322,305.86 (1,322,305.86)
 Total2,577,059.773,899,781.25(1,322,721.48)