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 - September 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	742.21	0.00	742.21
	3103 - Limited Sales and Use Tax -- State	364,908.52	0.00	364,908.52
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	8,048,754.89	0.00	8,048,754.89
	3704 - Court Costs	3,473.08	0.00	3,473.08
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	3,500.00	0.00	3,500.00
	3788 - Default Deposit Adjustments -- Suspense	(128.25)	0.00	(128.25)
	3790 - Deposit to Trust or Suspense	119,454.11	0.00	119,454.11
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	125,950.32	0.00	125,950.32
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	6,565,879.50	0.00	6,565,879.50
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,489,550.31	(1,489,550.31)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	112,237.78	(112,237.78)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,917,585.72	(1,917,585.72)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	105,227.23	(105,227.23)
	7014 - Higher Education Salaries - Student Employees	0.00	209,141.18	(209,141.18)
	7015 - Higher Education Salaries - Classified Employees	0.00	282,893.81	(282,893.81)
	7017 - One-Time Merit Increase	0.00	72.81	(72.81)
	7019 - Compensatory Time Pay	0.00	6,558.33	(6,558.33)
	7020 - Hazardous Duty Pay	0.00	660.14	(660.14)
	7021 - Overtime Pay	0.00	21,753.34	(21,753.34)
	7022 - Longevity Pay	0.00	39,942.17	(39,942.17)
	7023 - Lump Sum Termination Payment	0.00	14,131.37	(14,131.37)
	7031 - Emoluments and Allowances	0.00	1,602.43	(1,602.43)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,594.03	(8,594.03)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	997,116.24	(997,116.24)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	305,041.32	(305,041.32)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	62.54	(62.54)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	12,865.40	(12,865.40)
	7086 - Optional Retirement - State Match	0.00	59,796.61	(59,796.61)
	7087 - Optional Retirement Differential	0.00	6,100.39	(6,100.39)
	7102 - Travel In-State - Mileage	0.00	5,047.77	(5,047.77)
	7105 - Travel In-State - Incidental Expenses	0.00	392.16	(392.16)
	7106 - Travel In-State - Meals and Lodging	0.00	1,362.63	(1,362.63)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,320.06	(3,320.06)
	7112 - Travel Out-of-State - Mileage	0.00	66.16	(66.16)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,134.89	(1,134.89)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,458.08	(5,458.08)
	7121 - Travel -- Foreign	0.00	2,635.20	(2,635.20)
	7131 - Travel - Prospective State Employees	0.00	603.27	(603.27)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,194.00	(3,194.00)
	7210 - Fees and Other Charges	0.00	122.59	(122.59)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	62,749.50	(62,749.50)
	7273 - Reproduction and Printing Services	0.00	4,865.30	(4,865.30)
	7286 - Freight/Delivery Service	0.00	1,060.20	(1,060.20)
	7299 - Purchased Contracted Services	0.00	3,212.48	(3,212.48)
	7300 - Consumables	0.00	38,338.86	(38,338.86)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2.15	(2.15)
	7310 - Chemicals and Gases	0.00	479.14	(479.14)
	7312 - Medical Supplies	0.00	384.11	(384.11)
	7315 - Food Purchased By The State	0.00	349.60	(349.60)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	12.49	(12.49)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	18,895.30	(18,895.30)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,080.00	(1,080.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	973.01	(973.01)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	22,987.23	(22,987.23)
	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	1,105.51	(1,105.51)
	7442 - Rental of Motor Vehicles	0.00	5,320.00	(5,320.00)
	7501 - Electricity	0.00	1,393,229.09	(1,393,229.09)
	7504 - Telecommunications - Monthly Charge	0.00	12,340.52	(12,340.52)
	7806 - Interest On Delayed Payments	0.00	0.18	(0.18)
	7909 - Teacher Retirement Reimbursement	0.00	153,137.96	(153,137.96)
	7915 - Teacher Retirement - 90 Day Wait	0.00	6,227.29	(6,227.29)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	6,565,879.50	(6,565,879.50)
	Total	15,232,534.38	13,909,788.78	1,322,745.60