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Fund 0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Program157,526.14 0.00 157,526.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,448,000.00 0.00 1,448,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,577,687.27 0.00 1,577,687.27
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,948,045.49 0.00 2,948,045.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 416,424.68 (416,424.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 44,379.98 (44,379.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,902.12 (8,902.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,422.89 (19,422.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,546.61 (8,546.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,139.41 (6,139.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,721.29 (37,721.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,276.01 (32,276.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 330.29 (330.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 326.41 (326.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,284.60 (34,284.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,728.92 (52,728.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431.67 (431.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,144.24 (2,144.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,127.53 (12,127.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,731.43 (8,731.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34.99 (34.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 301.58 (301.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 779,000.29 (779,000.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,250.61 (10,250.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,577,687.27 (1,577,687.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,948,045.49 (2,948,045.49)
 Total6,131,258.906,002,605.31128,653.59