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

Activity by Object
Fund 0245 - Prairie View A&M University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= 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	17,099,392.37	0.00	17,099,392.37
	3790 - Deposit to Trust or Suspense	4,252.84	0.00	4,252.84
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	134,099.36	0.00	134,099.36
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,079,400.68	(2,079,400.68)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	243,774.62	(243,774.62)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,791,431.72	(2,791,431.72)
	7014 - Higher Education Salaries - Student Employees	0.00	158,673.04	(158,673.04)
	7015 - Higher Education Salaries - Classified Employees	0.00	708,017.71	(708,017.71)
	7019 - Compensatory Time Pay	0.00	339.69	(339.69)
	7021 - Overtime Pay	0.00	1,149.26	(1,149.26)
	7022 - Longevity Pay	0.00	83,267.49	(83,267.49)
	7023 - Lump Sum Termination Payment	0.00	348,951.88	(348,951.88)
	7031 - Emoluments and Allowances	0.00	373.43	(373.43)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	71,589.99	(71,589.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,885,239.38	(1,885,239.38)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	515,205.06	(515,205.06)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	101,671.18	(101,671.18)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	123,779.47	(123,779.47)
	7086 - Optional Retirement - State Match	0.00	184,919.13	(184,919.13)
	7087 - Optional Retirement Differential	0.00	105,563.44	(105,563.44)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	376.80	(376.80)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	152.03	(152.03)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,168.07	(1,168.07)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,556.50	(6,556.50)
	7210 - Fees and Other Charges	0.00	706.41	(706.41)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	631,157.31	(631,157.31)
	7286 - Freight/Delivery Service	0.00	46.31	(46.31)
	7299 - Purchased Contracted Services	0.00	17,104.10	(17,104.10)
	7300 - Consumables	0.00	42,801.06	(42,801.06)
	7310 - Chemicals and Gases	0.00	10,675.47	(10,675.47)
	7312 - Medical Supplies	0.00	826.97	(826.97)
	7315 - Food Purchased By The State	0.00	1,342.93	(1,342.93)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	11.98	(11.98)
	7330 - Parts - Furnishings and Equipment	0.00	744.85	(744.85)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	37,087.37	(37,087.37)
	7335 - Parts - Computer Equipment - Expensed	0.00	195.06	(195.06)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	8,465.91	(8,465.91)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	7,897.16	(7,897.16)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,368.09	(2,368.09)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	10,492.76	(10,492.76)
	7380 - Intangible Property - Computer Software - Expensed	0.00	17,020.00	(17,020.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	123.08	(123.08)
	7384 - Personal Property - Animals - Expensed	0.00	280.50	(280.50)
	7406 - Rental of Furnishings and Equipment	0.00	3,596.56	(3,596.56)
	7679 - Grants - College/Vocational Students	0.00	247,959.28	(247,959.28)
	7806 - Interest On Delayed Payments	0.00	12.54	(12.54)
	7909 - Teacher Retirement Reimbursement	0.00	430,429.59	(430,429.59)
	7915 - Teacher Retirement - 90 Day Wait	0.00	33,307.49	(33,307.49)
	Total	17,237,744.57	10,916,253.35	6,321,491.22