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Activity by Object
Agency 709 - Texas A&M University System Health Science Center
Fund 0818 - Permanent Endowment Fund for the Texas A&M University Health Science Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 32,628.98 | 0.00 | 32,628.98 |
| |
3854 - Interest Other -- General, Non-Program | 2,494,115.73 | 0.00 | 2,494,115.73 |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 29.39 | (29.39) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 150.00 | (150.00) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 254.81 | (254.81) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 490.00 | (490.00) |
| |
7213 - Training Expenses -- Other | 0.00 | 77,241.33 | (77,241.33) |
| |
7249 - Veterinary Services | 0.00 | 2,500.00 | (2,500.00) |
| |
7253 - Other Professional Services | 0.00 | 67,261.06 | (67,261.06) |
| |
7299 - Purchased Contracted Services | 0.00 | 534,460.00 | (534,460.00) |
| |
7300 - Consumables | 0.00 | 54.84 | (54.84) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 22.39 | (22.39) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 43.38 | (43.38) |
| |
7501 - Electricity | 0.00 | 48,528.32 | (48,528.32) |
| |
7507 - Water- Utilities | 0.00 | 41,361.00 | (41,361.00) |
| |
7526 - Waste Disposal | 0.00 | 5,260.04 | (5,260.04) |
| |
7530 - Thermal Energy | 0.00 | 144,507.09 | (144,507.09) |
| Total | 2,526,744.71 | 922,163.65 | 1,604,581.06 |