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

Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	9,078.19	0.00	9,078.19
	3103 - Limited Sales and Use Tax -- State	813,675.63	0.00	813,675.63
	3500 - Federal Receipts Matched -- Education Programs	1,232.04	0.00	1,232.04
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	11,655,242.35	0.00	11,655,242.35
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	880,841.95	0.00	880,841.95
	3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration	3,962.00	0.00	3,962.00
	3704 - Court Costs	2,053,954.88	0.00	2,053,954.88
	3725 - State Grants, Pass-Through Revenue, Non-Operating	86,164.37	0.00	86,164.37
	3788 - Default Deposit Adjustments -- Suspense	1,100.31	0.00	1,100.31
	3789 - Returned Checks -- Default Fund	(56.80)	0.00	(56.80)
	3790 - Deposit to Trust or Suspense	260,341.82	0.00	260,341.82
	3842 - State Grants, Pass-Through Revenue, Operating	318,471.03	0.00	318,471.03
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	120,268.12	0.00	120,268.12
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	28,486,085.60	0.00	28,486,085.60
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,074,017.45)	0.00	(1,074,017.45)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	13,946,486.66	0.00	13,946,486.66
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	25,937,181.88	(25,937,181.88)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	278,418.73	(278,418.73)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	14,601,594.29	(14,601,594.29)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	666,893.53	(666,893.53)
	7014 - Higher Education Salaries - Student Employees	0.00	2,006,528.28	(2,006,528.28)
	7015 - Higher Education Salaries - Classified Employees	0.00	6,171,387.27	(6,171,387.27)
	7019 - Compensatory Time Pay	0.00	15,518.82	(15,518.82)
	7021 - Overtime Pay	0.00	68,750.38	(68,750.38)
	7022 - Longevity Pay	0.00	520,142.69	(520,142.69)
	7023 - Lump Sum Termination Payment	0.00	278,230.71	(278,230.71)
	7024 - Termination Pay -- Death Benefits	0.00	48,380.42	(48,380.42)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	18,455.56	(18,455.56)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,993,871.09	(6,993,871.09)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	3,513,793.63	(3,513,793.63)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	97,045.20	(97,045.20)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	101,603.05	(101,603.05)
	7071 - State Employee Relocation	0.00	(2,769.33)	2,769.33
	7086 - Optional Retirement - State Match	0.00	1,388,881.71	(1,388,881.71)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,314.84	(2,314.84)
	7102 - Travel In-State - Mileage	0.00	7,125.50	(7,125.50)
	7105 - Travel In-State - Incidental Expenses	0.00	4,676.72	(4,676.72)
	7106 - Travel In-State - Meals and Lodging	0.00	9,955.79	(9,955.79)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	22,656.24	(22,656.24)
	7112 - Travel Out-of-State - Mileage	0.00	1,912.27	(1,912.27)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,342.88	(4,342.88)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	19,405.40	(19,405.40)
	7121 - Travel -- Foreign	0.00	3,756.83	(3,756.83)
	7131 - Travel - Prospective State Employees	0.00	7,489.68	(7,489.68)
	7202 - Tuition - Employee Training	0.00	1,383.40	(1,383.40)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	17,487.38	(17,487.38)
	7204 - Insurance Premiums and Deductibles	0.00	1,195.44	(1,195.44)
	7210 - Fees and Other Charges	0.00	765,255.30	(765,255.30)
	7213 - Training Expenses -- Other	0.00	303,792.59	(303,792.59)
	7218 - Publications	0.00	2,916.00	(2,916.00)
	7243 - Educational/Training Services	0.00	73,576.23	(73,576.23)
	7245 - Financial and Accounting Services	0.00	5,985.00	(5,985.00)
	7252 - Lecturers - Higher Education	0.00	9,069.34	(9,069.34)
	7253 - Other Professional Services	0.00	2,812.21	(2,812.21)
	7256 - Architectural/Engineering Services	0.00	76,624.82	(76,624.82)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	49.99	(49.99)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	847,845.06	(847,845.06)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	742.90	(742.90)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	1,750.00	(1,750.00)
	7272 - Hazardous Waste Disposal Services	0.00	8,969.00	(8,969.00)
	7273 - Reproduction and Printing Services	0.00	3,218.63	(3,218.63)
	7277 - Cleaning Services	0.00	6,926.14	(6,926.14)
	7281 - Advertising Services	0.00	3,784.00	(3,784.00)
	7284 - Data Processing Services	0.00	150,608.83	(150,608.83)
	7286 - Freight/Delivery Service	0.00	168.04	(168.04)
	7291 - Postal Services	0.00	7,196.72	(7,196.72)
	7299 - Purchased Contracted Services	0.00	3,232,072.51	(3,232,072.51)
	7300 - Consumables	0.00	102,182.36	(102,182.36)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	980.00	(980.00)
	7304 - Fuels and Lubricants - Other	0.00	2,246.79	(2,246.79)
	7309 - Promotional Items	0.00	14,354.57	(14,354.57)
	7310 - Chemicals and Gases	0.00	7,051.50	(7,051.50)
	7312 - Medical Supplies	0.00	3,243.05	(3,243.05)
	7315 - Food Purchased By The State	0.00	738.79	(738.79)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,279.01	(1,279.01)
	7330 - Parts - Furnishings and Equipment	0.00	68,662.32	(68,662.32)
	7333 - Fabrics and Linens	0.00	90.92	(90.92)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	198,502.24	(198,502.24)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,917.45	(5,917.45)
	7346 - Real Property - Land Improvements - Capitalized	0.00	245,817.12	(245,817.12)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	44,809.18	(44,809.18)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	2,323.34	(2,323.34)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	16,000.00	(16,000.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	146,337.96	(146,337.96)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	899.00	(899.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	12,267.05	(12,267.05)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	292,552.73	(292,552.73)
	7380 - Intangible Property - Computer Software - Expensed	0.00	20,119.39	(20,119.39)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,627.62	(5,627.62)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	29,226.21	(29,226.21)
	7406 - Rental of Furnishings and Equipment	0.00	40,728.41	(40,728.41)
	7442 - Rental of Motor Vehicles	0.00	6,152.50	(6,152.50)
	7470 - Rental of Space	0.00	3,739.60	(3,739.60)
	7501 - Electricity	0.00	2,942,477.75	(2,942,477.75)
	7502 - Natural and Liquefied Petroleum Gas	0.00	481,002.68	(481,002.68)
	7504 - Telecommunications - Monthly Charge	0.00	33,229.53	(33,229.53)
	7507 - Water- Utilities	0.00	46,731.32	(46,731.32)
	7678 - Employment Social Services	0.00	2,500.00	(2,500.00)
	7679 - Grants - College/Vocational Students	0.00	8,441,712.45	(8,441,712.45)
	7806 - Interest On Delayed Payments	0.00	193.61	(193.61)
	7909 - Teacher Retirement Reimbursement	0.00	706,227.47	(706,227.47)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	884,803.95	(884,803.95)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	13,946,486.66	(13,946,486.66)
	Total	57,562,830.70	97,068,188.12	(39,505,357.42)