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Fund 0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center
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-Program105,216.34 0.00 105,216.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,378,000.00 0.00 1,378,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,446,209.96 0.00 1,446,209.96
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,916,065.89 0.00 2,916,065.89
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 257,833.69 (257,833.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 65,082.86 (65,082.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 908.46 (908.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,751.28 (10,751.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,904.49 (8,904.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,657.85 (12,657.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,851.87 (88,851.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,910.06 (67,910.06)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 640.74 (640.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 718.66 (718.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 72,466.05 (72,466.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,355.00 (4,355.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,193.00 (1,193.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,174.63 (15,174.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,007.37 (4,007.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,976.31 (1,976.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,258.76 (9,258.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,072.00 (1,072.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,948.16 (1,948.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,058.10 (9,058.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,794.62 (14,794.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44,074.05 (44,074.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 332.60 (332.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,153.70 (14,153.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 169.71 (169.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 24.88 (24.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,127.83 (27,127.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,798.90 (5,798.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,512.44 (84,512.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,494.64 (1,494.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,465.28 (22,465.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 651.36 (651.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 574,429.68 (574,429.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,792.29 (9,792.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,446,209.96 (1,446,209.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,916,065.89 (2,916,065.89)
 Total5,845,492.195,805,226.1740,266.02