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Agency 715 - Prairie View A&M University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees17,223.39 0.00 17,223.39
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State600,875.89 0.00 600,875.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,099,392.37 0.00 17,099,392.37
Manual of Accounts All fiscal years 3704 - Court Costs1,457,511.95 0.00 1,457,511.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense183,280.61 0.00 183,280.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating279,087.75 0.00 279,087.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program133,351.73 0.00 133,351.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted348,770.00 0.00 348,770.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,875,321.01 0.00 28,875,321.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(793,130.77) 0.00 (793,130.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,174,925.62 0.00 42,174,925.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,606,676.66 (34,606,676.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,864,376.82 (1,864,376.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,286,216.90 (18,286,216.90)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,184,617.00 (1,184,617.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 921,093.00 (921,093.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,190,494.69 (4,190,494.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 44,391.19 (44,391.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,963.32 (9,963.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 220,965.53 (220,965.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 479,938.40 (479,938.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 478,951.84 (478,951.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,708.90 (11,708.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 105,066.55 (105,066.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,821,295.85 (9,821,295.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,482,533.49 (4,482,533.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 101,671.18 (101,671.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 171,260.49 (171,260.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,291,936.29 (1,291,936.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 125,956.58 (125,956.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,689.50 (1,689.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,781.95 (15,781.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,440.86 (3,440.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,841.65 (15,841.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,922.89 (14,922.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 323.67 (323.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,278.35 (6,278.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,839.60 (26,839.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,258.14 (15,258.14)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,706.56 (29,706.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8.74 (8.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,388.73 (3,388.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,422.60 (6,422.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,941.85 (2,941.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 97,400.00 (97,400.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,687.24 (4,687.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,171.90 (121,171.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,601.90 (27,601.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 361,669.00 (361,669.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,087,784.53 (1,087,784.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,707.12 (7,707.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,297.80 (19,297.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,667,361.98 (2,667,361.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,061.77 (15,061.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 117,424.00 (117,424.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 564.42 (564.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,894.30 (4,894.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 526,706.02 (526,706.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,427.78 (140,427.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,130.15 (9,130.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49.31 (49.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,904.14 (8,904.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,400.54 (12,400.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 839.46 (839.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,494.16 (7,494.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,971.07 (6,971.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 744.85 (744.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,066.65 (72,066.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,207.52 (1,207.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,465.91 (8,465.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 153,553.01 (153,553.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,739.66 (10,739.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,308.45 (22,308.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,817.66 (80,817.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,251.93 (137,251.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,592.11 (9,592.11)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 280.50 (280.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25.99 (25.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 488,095.58 (488,095.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,522.22 (27,522.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 63,120.00 (63,120.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,901.02 (6,901.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,971.85 (16,971.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 439,334.00 (439,334.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,038.69 (33,038.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 221.99 (221.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,429,566.20 (7,429,566.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.27 (19.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,389,808.51 (1,389,808.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 63,464.01 (63,464.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,174,925.62 (42,174,925.62)
 Total90,376,609.55136,422,481.06(46,045,871.51)