State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0289 - Texas A&M University System Health Science Center Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	17,946,795.01	0.00	17,946,795.01
	3684 - Dental School Set-Aside, Loan Repayments	41,525.00	0.00	41,525.00
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	1,050.00	0.00	1,050.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	155,240.62	0.00	155,240.62
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,318,195.86	(4,318,195.86)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	229,577.59	(229,577.59)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,013,917.27	(3,013,917.27)
	7014 - Higher Education Salaries - Student Employees	0.00	233,423.15	(233,423.15)
	7022 - Longevity Pay	0.00	46,071.14	(46,071.14)
	7031 - Emoluments and Allowances	0.00	450.00	(450.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,292,605.41	(1,292,605.41)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	636,579.44	(636,579.44)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	13,686.62	(13,686.62)
	7086 - Optional Retirement - State Match	0.00	242,625.80	(242,625.80)
	7087 - Optional Retirement Differential	0.00	9,659.04	(9,659.04)
	7806 - Interest On Delayed Payments	0.00	6.78	(6.78)
	7909 - Teacher Retirement Reimbursement	0.00	419,081.16	(419,081.16)
	7915 - Teacher Retirement - 90 Day Wait	0.00	2,854.00	(2,854.00)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	42,575.00	(42,575.00)
	Total	18,144,610.63	10,501,308.26	7,643,302.37