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Activity by Object
Fund 0245 - Prairie View A&M University Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,898,367.81 0.00 13,898,367.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(221,098.80) 0.00 (221,098.80)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program451,351.94 0.00 451,351.94
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,183,947.22 (3,183,947.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 362,568.83 (362,568.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,712,754.84 (3,712,754.84)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 (21,795.64) 21,795.64
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 504,397.53 (504,397.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 989,519.33 (989,519.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (13,686.72) 13,686.72
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (11,770.85) 11,770.85
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,701.26 (108,701.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 256,948.58 (256,948.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,896.52 (30,896.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (89.19) 89.19
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,762.32 (64,762.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,580,020.88 (1,580,020.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 835,809.18 (835,809.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,432.83 (17,432.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,729.92 (109,729.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 233,943.12 (233,943.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 115,183.11 (115,183.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 219.96 (219.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 166.54 (166.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 344.42 (344.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,605.06 (1,605.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 265.16 (265.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,263.27 (1,263.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13.92 (13.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 325.87 (325.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,795.00 (24,795.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,087.40 (4,087.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,068,244.54 (2,068,244.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 544,697.22 (544,697.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81.50 (81.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 65,731.87 (65,731.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28.84 (28.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,228.77 (168,228.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,914.47 (81,914.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,440.56 (17,440.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48.18 (48.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 595.66 (595.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,462.82 (2,462.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,909.07 (33,909.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124.76 (124.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,952.78 (19,952.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,152.65 (24,152.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,856.00 (54,856.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68.46 (68.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,315.00 (41,315.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,071.40 (2,071.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,277.50 (2,277.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45.69 (45.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 224,563.70 (224,563.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 540,118.22 (540,118.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 132.02 (132.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 508,958.70 (508,958.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,072.95 (43,072.95)
 Total14,128,620.9516,539,886.00(2,411,265.05)