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Fund 0818 - Permanent Endowment Fund for the Texas A&M University Health Science 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-Program25,550.19 0.00 25,550.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,751,073.96 0.00 1,751,073.96
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6.40 (6.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 537.14 (537.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.76 (40.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 276.95 (276.95)
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 Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,531.99 (4,531.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,259.49 (2,259.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 892.80 (892.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.96 (12.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,137,404.27 (1,137,404.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,226.40 (23,226.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (1,505.05) 1,505.05
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142,837.58 (142,837.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,251.24 (2,251.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,847.51 (14,847.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,142.75 (3,142.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,940.77 (40,940.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83.19 (83.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 916.81 (916.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 244.93 (244.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,760.44 (3,760.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,416.00 (20,416.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (600.00) 600.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,607.00 (3,607.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 256,970.84 (256,970.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163.74 (163.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 386,090.08 (386,090.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,145.97 (55,145.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 666,154.30 (666,154.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,575.60 (3,575.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.05 (31.05)
 Total1,776,624.152,786,009.91(1,009,385.76)