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

Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	16,717.88	0.00	16,717.88
	3103 - Limited Sales and Use Tax -- State	902,569.64	0.00	902,569.64
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	16,368,970.76	0.00	16,368,970.76
	3704 - Court Costs	1,378,969.72	0.00	1,378,969.72
	3725 - State Grants, Pass-Through Revenue, Non-Operating	(1,669.72)	0.00	(1,669.72)
	3788 - Default Deposit Adjustments -- Suspense	(418.08)	0.00	(418.08)
	3790 - Deposit to Trust or Suspense	281,442.36	0.00	281,442.36
	3842 - State Grants, Pass-Through Revenue, Operating	131,446.00	0.00	131,446.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	106,245.28	0.00	106,245.28
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	2,385,230.17	0.00	2,385,230.17
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	28,541,315.44	0.00	28,541,315.44
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,191,353.80)	0.00	(1,191,353.80)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	41,825,598.92	0.00	41,825,598.92
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	34,515,798.73	(34,515,798.73)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	1,801,818.71	(1,801,818.71)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	17,726,089.84	(17,726,089.84)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	820,741.81	(820,741.81)
	7014 - Higher Education Salaries - Student Employees	0.00	1,091,182.40	(1,091,182.40)
	7015 - Higher Education Salaries - Classified Employees	0.00	4,440,258.55	(4,440,258.55)
	7019 - Compensatory Time Pay	0.00	43,755.54	(43,755.54)
	7020 - Hazardous Duty Pay	0.00	7,662.40	(7,662.40)
	7021 - Overtime Pay	0.00	111,963.09	(111,963.09)
	7022 - Longevity Pay	0.00	498,248.05	(498,248.05)
	7023 - Lump Sum Termination Payment	0.00	497,220.96	(497,220.96)
	7031 - Emoluments and Allowances	0.00	141,711.96	(141,711.96)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	67,894.38	(67,894.38)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	8,308,606.41	(8,308,606.41)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,391,050.89	(4,391,050.89)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	142,663.75	(142,663.75)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	159,405.06	(159,405.06)
	7086 - Optional Retirement - State Match	0.00	1,272,363.74	(1,272,363.74)
	7087 - Optional Retirement Differential	0.00	127,239.54	(127,239.54)
	7102 - Travel In-State - Mileage	0.00	3,711.15	(3,711.15)
	7105 - Travel In-State - Incidental Expenses	0.00	830.02	(830.02)
	7106 - Travel In-State - Meals and Lodging	0.00	4,447.88	(4,447.88)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	278.85	(278.85)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	124.48	(124.48)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	369.20	(369.20)
	7121 - Travel -- Foreign	0.00	1,252.35	(1,252.35)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	27,077.85	(27,077.85)
	7210 - Fees and Other Charges	0.00	8,192.28	(8,192.28)
	7213 - Training Expenses -- Other	0.00	1,021.04	(1,021.04)
	7218 - Publications	0.00	12,002.49	(12,002.49)
	7243 - Educational/Training Services	0.00	3,610.00	(3,610.00)
	7248 - Medical Services	0.00	1,950.00	(1,950.00)
	7252 - Lecturers - Higher Education	0.00	5,750.00	(5,750.00)
	7253 - Other Professional Services	0.00	273,235.55	(273,235.55)
	7256 - Architectural/Engineering Services	0.00	5,558.94	(5,558.94)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	500.00	(500.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,296,685.65	(1,296,685.65)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	765.00	(765.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	22,944.28	(22,944.28)
	7272 - Hazardous Waste Disposal Services	0.00	1,101.96	(1,101.96)
	7273 - Reproduction and Printing Services	0.00	38,254.15	(38,254.15)
	7274 - Temporary Employment Agencies	0.00	40,505.15	(40,505.15)
	7275 - Information Technology Services	0.00	2,694,979.33	(2,694,979.33)
	7276 - Communication Services	0.00	362.72	(362.72)
	7281 - Advertising Services	0.00	23,403.22	(23,403.22)
	7286 - Freight/Delivery Service	0.00	1,287.54	(1,287.54)
	7291 - Postal Services	0.00	5,217.00	(5,217.00)
	7299 - Purchased Contracted Services	0.00	136,557.33	(136,557.33)
	7300 - Consumables	0.00	96,749.62	(96,749.62)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	47,161.33	(47,161.33)
	7304 - Fuels and Lubricants - Other	0.00	246.69	(246.69)
	7309 - Promotional Items	0.00	9,452.50	(9,452.50)
	7310 - Chemicals and Gases	0.00	19,348.87	(19,348.87)
	7312 - Medical Supplies	0.00	2,919.84	(2,919.84)
	7315 - Food Purchased By The State	0.00	875.43	(875.43)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	21,357.16	(21,357.16)
	7330 - Parts - Furnishings and Equipment	0.00	1,723.21	(1,723.21)
	7333 - Fabrics and Linens	0.00	15.98	(15.98)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	234,929.01	(234,929.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	3,301.48	(3,301.48)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	80,332.00	(80,332.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	673,011.01	(673,011.01)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	78,267.81	(78,267.81)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	112,856.00	(112,856.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	65,472.56	(65,472.56)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,610.71	(1,610.71)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	21,409.93	(21,409.93)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	37,265.64	(37,265.64)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	10,083.04	(10,083.04)
	7380 - Intangible Property - Computer Software - Expensed	0.00	117,120.85	(117,120.85)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,702.07	(2,702.07)
	7406 - Rental of Furnishings and Equipment	0.00	39,076.36	(39,076.36)
	7442 - Rental of Motor Vehicles	0.00	16,709.98	(16,709.98)
	7462 - Rental of Office Buildings or Office Space	0.00	59.45	(59.45)
	7468 - Rental of Service Buildings	0.00	7,000.00	(7,000.00)
	7470 - Rental of Space	0.00	11,200.00	(11,200.00)
	7501 - Electricity	0.00	100,460.73	(100,460.73)
	7504 - Telecommunications - Monthly Charge	0.00	62,494.44	(62,494.44)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	261.10	(261.10)
	7524 - Other Utilities	0.00	73.82	(73.82)
	7679 - Grants - College/Vocational Students	0.00	10,170,494.85	(10,170,494.85)
	7806 - Interest On Delayed Payments	0.00	12.27	(12.27)
	7909 - Teacher Retirement Reimbursement	0.00	1,337,252.80	(1,337,252.80)
	7915 - Teacher Retirement - 90 Day Wait	0.00	37,412.09	(37,412.09)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	1,800,000.00	(1,800,000.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	41,825,598.92	(41,825,598.92)
	Total	90,745,064.57	137,823,970.77	(47,078,906.20)