State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0245 - Prairie View A&M University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
18,034,386.24
0.00
18,034,386.24
3788 - Default Deposit Adjustments -- Suspense
(128.25)
0.00
(128.25)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,387,884.49
0.00
1,387,884.49
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,144,280.06
(4,144,280.06)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
266,386.40
(266,386.40)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,595,197.84
(2,595,197.84)
7014 - Higher Education Salaries - Student Employees
0.00
189,998.88
(189,998.88)
7015 - Higher Education Salaries - Classified Employees
0.00
391,928.70
(391,928.70)
7017 - One-Time Merit Increase
0.00
72.81
(72.81)
7019 - Compensatory Time Pay
0.00
2,207.34
(2,207.34)
7021 - Overtime Pay
0.00
6,030.68
(6,030.68)
7022 - Longevity Pay
0.00
55,696.89
(55,696.89)
7023 - Lump Sum Termination Payment
0.00
198,498.70
(198,498.70)
7024 - Termination Pay -- Death Benefits
0.00
7,750.13
(7,750.13)
7031 - Emoluments and Allowances
0.00
898.66
(898.66)
7033 - Employee Retirement -- Other Employment Expenses
0.00
121,719.58
(121,719.58)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,064,494.83
(4,064,494.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
822,218.61
(822,218.61)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
122,051.15
(122,051.15)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
124,485.55
(124,485.55)
7086 - Optional Retirement - State Match
0.00
258,735.24
(258,735.24)
7087 - Optional Retirement Differential
0.00
83,300.17
(83,300.17)
7210 - Fees and Other Charges
0.00
284.00
(284.00)
7243 - Educational/Training Services
0.00
300.00
(300.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
888,144.69
(888,144.69)
7286 - Freight/Delivery Service
0.00
1,347.72
(1,347.72)
7299 - Purchased Contracted Services
0.00
875,670.36
(875,670.36)
7300 - Consumables
0.00
24,150.09
(24,150.09)
7310 - Chemicals and Gases
0.00
8,778.80
(8,778.80)
7312 - Medical Supplies
0.00
7,360.27
(7,360.27)
7315 - Food Purchased By The State
0.00
629.75
(629.75)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,171.87
(1,171.87)
7330 - Parts - Furnishings and Equipment
0.00
978.90
(978.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
22,699.35
(22,699.35)
7335 - Parts - Computer Equipment - Expensed
0.00
4,347.18
(4,347.18)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,185.87
(15,185.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
677.19
(677.19)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,760.00
(2,760.00)
7384 - Personal Property - Animals - Expensed
0.00
550.00
(550.00)
7406 - Rental of Furnishings and Equipment
0.00
6,153.47
(6,153.47)
7679 - Grants - College/Vocational Students
0.00
319,500.00
(319,500.00)
7806 - Interest On Delayed Payments
0.00
16.47
(16.47)
7909 - Teacher Retirement Reimbursement
0.00
557,608.32
(557,608.32)
7915 - Teacher Retirement - 90 Day Wait
0.00
51,672.66
(51,672.66)
Total
19,422,142.48
16,245,939.18
3,176,203.30