State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0818 - Permanent Endowment Fund for the Texas A&M University Health Science Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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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
= Comptroller Manual of Account details
= Amounts for all fiscal years