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

Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,624.41	0.00	3,624.41
	3103 - Limited Sales and Use Tax -- State	492,827.74	0.00	492,827.74
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	8,796,563.74	0.00	8,796,563.74
	3704 - Court Costs	353,644.43	0.00	353,644.43
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	3,500.00	0.00	3,500.00
	3788 - Default Deposit Adjustments -- Suspense	79,056.17	0.00	79,056.17
	3790 - Deposit to Trust or Suspense	161,217.60	0.00	161,217.60
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	394,066.06	0.00	394,066.06
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	(113,879.05)	0.00	(113,879.05)
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	265,500.00	0.00	265,500.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(142,004.62)	0.00	(142,004.62)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	15,250,379.50	0.00	15,250,379.50
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	8,678,947.50	(8,678,947.50)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	555,864.60	(555,864.60)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,180,237.00	(5,180,237.00)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	326,625.36	(326,625.36)
	7014 - Higher Education Salaries - Student Employees	0.00	343,044.11	(343,044.11)
	7015 - Higher Education Salaries - Classified Employees	0.00	888,028.86	(888,028.86)
	7017 - One-Time Merit Increase	0.00	72.81	(72.81)
	7019 - Compensatory Time Pay	0.00	10,897.25	(10,897.25)
	7020 - Hazardous Duty Pay	0.00	1,900.78	(1,900.78)
	7021 - Overtime Pay	0.00	90,795.67	(90,795.67)
	7022 - Longevity Pay	0.00	110,818.40	(110,818.40)
	7023 - Lump Sum Termination Payment	0.00	159,332.46	(159,332.46)
	7031 - Emoluments and Allowances	0.00	6,839.99	(6,839.99)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	33,437.20	(33,437.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,146,085.92	(3,146,085.92)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,167,538.96	(1,167,538.96)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	42,666.56	(42,666.56)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	44,527.10	(44,527.10)
	7086 - Optional Retirement - State Match	0.00	297,269.50	(297,269.50)
	7087 - Optional Retirement Differential	0.00	25,869.81	(25,869.81)
	7101 - Travel In-State - Public Transportation Fares	0.00	277.72	(277.72)
	7102 - Travel In-State - Mileage	0.00	18,574.26	(18,574.26)
	7105 - Travel In-State - Incidental Expenses	0.00	1,373.45	(1,373.45)
	7106 - Travel In-State - Meals and Lodging	0.00	6,140.89	(6,140.89)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,863.93	(7,863.93)
	7112 - Travel Out-of-State - Mileage	0.00	113.32	(113.32)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,682.19	(3,682.19)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	11,221.86	(11,221.86)
	7121 - Travel -- Foreign	0.00	8,700.68	(8,700.68)
	7131 - Travel - Prospective State Employees	0.00	1,265.64	(1,265.64)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	14,655.34	(14,655.34)
	7210 - Fees and Other Charges	0.00	3,130.37	(3,130.37)
	7213 - Training Expenses -- Other	0.00	24,011.75	(24,011.75)
	7252 - Lecturers - Higher Education	0.00	3,285.05	(3,285.05)
	7253 - Other Professional Services	0.00	21,037.90	(21,037.90)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	51,667.00	(51,667.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	93,513.62	(93,513.62)
	7273 - Reproduction and Printing Services	0.00	4,865.30	(4,865.30)
	7275 - Information Technology Services	0.00	51,423.84	(51,423.84)
	7281 - Advertising Services	0.00	1,200.00	(1,200.00)
	7286 - Freight/Delivery Service	0.00	1,991.20	(1,991.20)
	7299 - Purchased Contracted Services	0.00	24,147.31	(24,147.31)
	7300 - Consumables	0.00	60,076.98	(60,076.98)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	66.10	(66.10)
	7310 - Chemicals and Gases	0.00	2,963.79	(2,963.79)
	7312 - Medical Supplies	0.00	7,211.75	(7,211.75)
	7315 - Food Purchased By The State	0.00	704.97	(704.97)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	936.25	(936.25)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	89,784.30	(89,784.30)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,031.00	(2,031.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,080.00	(1,080.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,867.21	(1,867.21)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	27,184.23	(27,184.23)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,499.50	(2,499.50)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	389.90	(389.90)
	7406 - Rental of Furnishings and Equipment	0.00	5,699.31	(5,699.31)
	7442 - Rental of Motor Vehicles	0.00	6,520.00	(6,520.00)
	7470 - Rental of Space	0.00	75.00	(75.00)
	7501 - Electricity	0.00	1,769,296.09	(1,769,296.09)
	7504 - Telecommunications - Monthly Charge	0.00	12,340.52	(12,340.52)
	7806 - Interest On Delayed Payments	0.00	38.98	(38.98)
	7909 - Teacher Retirement Reimbursement	0.00	578,854.75	(578,854.75)
	7915 - Teacher Retirement - 90 Day Wait	0.00	32,280.04	(32,280.04)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	15,250,379.50	(15,250,379.50)
	Total	25,544,495.98	39,317,222.63	(13,772,726.65)