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Activity by Object
Agency 715 - Prairie View A&M University
Fund 5029 - GR Account - Center for Study and Prevention of Juvenile Crime and Delinquency
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 422,711.23 | 0.00 | 422,711.23 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 348,753.87 | (348,753.87) |
| |
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees | 0.00 | 3,226.50 | (3,226.50) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 303,624.41 | (303,624.41) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 44,411.72 | (44,411.72) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 36,986.60 | (36,986.60) |
| |
7019 - Compensatory Time Pay | 0.00 | 486.15 | (486.15) |
| |
7021 - Overtime Pay | 0.00 | 1,758.90 | (1,758.90) |
| |
7022 - Longevity Pay | 0.00 | 3,000.00 | (3,000.00) |
| |
7031 - Emoluments and Allowances | 0.00 | 233.75 | (233.75) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 93,993.24 | (93,993.24) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 53,782.20 | (53,782.20) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 1,770.51 | (1,770.51) |
| |
7086 - Optional Retirement - State Match | 0.00 | 17,242.32 | (17,242.32) |
| |
7087 - Optional Retirement Differential | 0.00 | 858.21 | (858.21) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 346.46 | (346.46) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,005.00 | (1,005.00) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 1,314.95 | (1,314.95) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 6,411.76 | (6,411.76) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 5,970.39 | (5,970.39) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 50.25 | (50.25) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,845.20 | (1,845.20) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 7,035.85 | (7,035.85) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,191.00 | (1,191.00) |
| |
7210 - Fees and Other Charges | 0.00 | 142.62 | (142.62) |
| |
7213 - Training Expenses -- Other | 0.00 | 2,667.64 | (2,667.64) |
| |
7218 - Publications | 0.00 | 1,750.00 | (1,750.00) |
| |
7253 - Other Professional Services | 0.00 | 787.50 | (787.50) |
| |
7276 - Communication Services | 0.00 | 2,806.51 | (2,806.51) |
| |
7277 - Cleaning Services | 0.00 | 275.00 | (275.00) |
| |
7281 - Advertising Services | 0.00 | 120.00 | (120.00) |
| |
7291 - Postal Services | 0.00 | 290.15 | (290.15) |
| |
7299 - Purchased Contracted Services | 0.00 | 552.43 | (552.43) |
| |
7300 - Consumables | 0.00 | 13,504.95 | (13,504.95) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 878.87 | (878.87) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 1,109.41 | (1,109.41) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 82.38 | (82.38) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 4,742.80 | (4,742.80) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 27.31 | (27.31) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 4,152.27 | (4,152.27) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 1,284.78 | (1,284.78) |
| |
7442 - Rental of Motor Vehicles | 0.00 | 544.00 | (544.00) |
| |
7470 - Rental of Space | 0.00 | 269.00 | (269.00) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 2,553.14 | (2,553.14) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 34,445.80 | (34,445.80) |
| |
7915 - Teacher Retirement - 90 Day Wait | 0.00 | 665.82 | (665.82) |
| Total | 422,711.23 | 1,008,951.62 | (586,240.39) |