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Activity by Object
Fund 0818 - Permanent Endowment Fund for the Texas A&M University Health Science Center
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 52,265.23 | 0.00 | 52,265.23 |
| |
3854 - Interest Other -- General, Non-Program | 1,791,065.43 | 0.00 | 1,791,065.43 |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | (6.40) | 6.40 |
| |
7312 - Medical Supplies | 0.00 | (9,852.56) | 9,852.56 |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | (3,142.75) | 3,142.75 |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | (27,223.87) | 27,223.87 |
| Total | 1,843,330.66 | (40,225.58) | 1,883,556.24 |