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 - August 31, 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	41,168.86	0.00	41,168.86
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	1,843.20	0.00	1,843.20
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	2,198,786.51	0.00	2,198,786.51
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,830,090.63	(4,830,090.63)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	378,552.44	(378,552.44)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,685,702.72	(3,685,702.72)
	7014 - Higher Education Salaries - Student Employees	0.00	181,426.62	(181,426.62)
	7015 - Higher Education Salaries - Classified Employees	0.00	(1,730.08)	1,730.08
	7022 - Longevity Pay	0.00	55,077.13	(55,077.13)
	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	2,208,113.27	(2,208,113.27)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	812,056.74	(812,056.74)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	15,592.51	(15,592.51)
	7086 - Optional Retirement - State Match	0.00	280,813.68	(280,813.68)
	7087 - Optional Retirement Differential	0.00	9,286.92	(9,286.92)
	7312 - Medical Supplies	0.00	237.06	(237.06)
	7909 - Teacher Retirement Reimbursement	0.00	574,905.36	(574,905.36)
	7915 - Teacher Retirement - 90 Day Wait	0.00	4,430.92	(4,430.92)
	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	20,978,664.42	13,052,521.57	7,926,142.85