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Agency 715 - Prairie View A&M University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees712.30 0.00 712.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State384,003.42 0.00 384,003.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,377,361.79 0.00 8,377,361.79
Manual of Accounts All fiscal years 3704 - Court Costs11,356.68 0.00 11,356.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense126,993.22 0.00 126,993.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,965.80 0.00 122,965.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,643,441.58 0.00 4,643,441.58
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,371,243.93 (1,371,243.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 93,913.21 (93,913.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,530,629.16 (2,530,629.16)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,135,980.82 (1,135,980.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,202.80 (137,202.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 286,148.84 (286,148.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,528.10 (3,528.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 272.80 (272.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,714.85 (11,714.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,119.70 (53,119.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,923.97 (31,923.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,852.73 (1,852.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,005.89 (10,005.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,244,929.86 (1,244,929.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 411,909.90 (411,909.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,850.38 (14,850.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 63,369.05 (63,369.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,704.15 (4,704.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 160.82 (160.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,296.04 (4,296.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,691.54 (3,691.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,188.41 (11,188.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,436.43 (4,436.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.25 (50.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,440.99 (1,440.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,839.71 (5,839.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,779.00 (3,779.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23.53 (23.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,130.90 (56,130.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 524.70 (524.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,100.00 (53,100.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,752.89 (62,752.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,377.72 (27,377.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 236.25 (236.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,728.51 (1,728.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,578.62 (1,578.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,991.17 (116,991.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,587.92 (12,587.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 614.68 (614.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,465.62 (2,465.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 118.19 (118.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 677.60 (677.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,336.56 (10,336.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,655.25 (12,655.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,620.00 (31,620.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,705.86 (4,705.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,265.00 (3,265.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 663.56 (663.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,323.17 (18,323.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,083.32 (21,083.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,119.00 (1,119.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,638,051.00 (1,638,051.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 157,248.00 (157,248.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,847.11 (6,847.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,715,194.79 (1,715,194.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 148,881.91 (148,881.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,361.96 (14,361.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,643,441.58 (4,643,441.58)
 Total13,666,834.7916,212,914.70(2,546,079.91)