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 2024
September 1, 2023 - June 30, 2024

= 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	18,736,865.85	0.00	18,736,865.85
	3684 - Dental School Set-Aside, Loan Repayments	25,886.86	0.00	25,886.86
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	1,669.00	0.00	1,669.00
	3788 - Default Deposit Adjustments -- Suspense	167.20	0.00	167.20
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	1,845,469.15	0.00	1,845,469.15
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	5,013,037.45	(5,013,037.45)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	371,534.62	(371,534.62)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,702,207.92	(3,702,207.92)
	7014 - Higher Education Salaries - Student Employees	0.00	199,093.32	(199,093.32)
	7015 - Higher Education Salaries - Classified Employees	0.00	(1,730.08)	1,730.08
	7022 - Longevity Pay	0.00	55,486.13	(55,486.13)
	7031 - Emoluments and Allowances	0.00	562.50	(562.50)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,541.79	(3,541.79)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	962,180.15	(962,180.15)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	826,717.59	(826,717.59)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	15,907.40	(15,907.40)
	7086 - Optional Retirement - State Match	0.00	288,909.76	(288,909.76)
	7087 - Optional Retirement Differential	0.00	9,352.56	(9,352.56)
	7312 - Medical Supplies	0.00	127.36	(127.36)
	7909 - Teacher Retirement Reimbursement	0.00	579,298.00	(579,298.00)
	7915 - Teacher Retirement - 90 Day Wait	0.00	4,448.53	(4,448.53)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	27,555.86	(27,555.86)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	(13,694.50)	13,694.50
	Total	20,610,058.06	12,044,536.36	8,565,521.70