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

Activity by Object
Fund 0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center
Fiscal Year 2024
September 1, 2023 - June 30, 2024

= 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	127,319.64	0.00	127,319.64
	3854 - Interest Other -- General, Non-Program	1,086,000.00	0.00	1,086,000.00
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	1,577,687.27	0.00	1,577,687.27
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	2,948,045.49	0.00	2,948,045.49
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	358,751.60	(358,751.60)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	33,193.02	(33,193.02)
	7014 - Higher Education Salaries - Student Employees	0.00	4,892.56	(4,892.56)
	7015 - Higher Education Salaries - Classified Employees	0.00	14,858.19	(14,858.19)
	7022 - Longevity Pay	0.00	57.00	(57.00)
	7201 - Membership Dues	0.00	315.00	(315.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	115.00	(115.00)
	7300 - Consumables	0.00	681.91	(681.91)
	7310 - Chemicals and Gases	0.00	8,731.43	(8,731.43)
	7462 - Rental of Office Buildings or Office Space	0.00	100,591.32	(100,591.32)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	1,577,687.27	(1,577,687.27)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	2,948,045.49	(2,948,045.49)
	Total	5,739,052.40	5,047,919.79	691,132.61