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Fund 0815 - Permanent Endowment Fund for the University of Texas Health Science Center at Houston
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,250.89 0.00 21,250.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,139,375.00 0.00 2,139,375.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,953.00 (1,953.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,216.96 (3,216.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,252.05 (6,252.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,839.84 (13,839.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,014.42 (2,014.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 363.55 (363.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 347.48 (347.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,744.04 (3,744.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 153.48 (153.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 339.46 (339.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,473.53 (1,473.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 189.99 (189.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,699.06 (3,699.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 389.98 (389.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,803.01 (2,803.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 482.95 (482.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 549,346.85 (549,346.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,120,366.76 (1,120,366.76)
 Total2,160,625.891,712,878.91447,746.98