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Fund 0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center
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
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Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,048.48 0.00 14,048.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,334,000.00 0.00 1,334,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,336,430.86 0.00 1,336,430.86
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,535,805.51 0.00 2,535,805.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 247,363.76 (247,363.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 59,511.79 (59,511.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,737.77 (29,737.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,132.00 (1,132.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,357.97 (7,357.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,598.10 (1,598.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,656.00 (2,656.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,280.07 (12,280.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,310.64 (5,310.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,656.45 (23,656.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 381.05 (381.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,608.75 (1,608.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,132.39 (36,132.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 184.73 (184.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,555.45 (1,555.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 79.18 (79.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,272.98 (28,272.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 597.99 (597.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,620.78 (3,620.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,005.48 (4,005.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,574.90 (21,574.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 982.96 (982.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,753.10 (10,753.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 788.92 (788.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 896.44 (896.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 432.93 (432.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 614,677.68 (614,677.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,535.52 (11,535.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 122.04 (122.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,336,430.86 (1,336,430.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,535,805.51 (2,535,805.51)
 Total5,220,284.855,008,899.19211,385.66