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Fund 0818 - Permanent Endowment Fund for the Texas A&M University Health Science 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-Program8,517.59 0.00 8,517.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,261,271.66 0.00 1,261,271.66
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,763.94 (2,763.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 279.09 (279.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,795.13 (3,795.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,786.84 (22,786.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,716.90 (3,716.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42.48 (42.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,124,393.05 (1,124,393.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,043.55 (17,043.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,788.27 (4,788.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 273,775.70 (273,775.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 379.46 (379.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,517.05 (25,517.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104.99 (104.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,179.25 (2,179.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,322.45 (4,322.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,870.71 (12,870.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 209.94 (209.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,750.67 (10,750.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,804.05 (26,804.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,784.00 (1,784.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,181.00 (5,181.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 732.60 (732.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 63.90 (63.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (732.60) 732.60
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.26 (46.26)
 Total1,269,789.251,551,333.68(281,544.43)