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Activity by Object
Fund 0245 - Prairie View A&M University Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged16,368,970.76 0.00 16,368,970.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(418.08) 0.00 (418.08)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,670.23 0.00 105,670.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,600,246.30 (4,600,246.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 415,078.67 (415,078.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,421,488.56 (3,421,488.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 426,599.36 (426,599.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,130,114.44 (1,130,114.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 385.48 (385.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,044.15 (2,044.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,915.38 (112,915.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 291,002.84 (291,002.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 131,956.18 (131,956.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,379.59 (57,379.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,243,622.73 (1,243,622.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 883,253.74 (883,253.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 142,663.75 (142,663.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 117,421.34 (117,421.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 288,498.79 (288,498.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 105,356.22 (105,356.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (805.00) 805.00
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,539.00 (2,539.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 529,697.06 (529,697.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,944.28 (22,944.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,505.15 (40,505.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,501.53 (26,501.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,635.87 (18,635.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,794.33 (3,794.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 617.83 (617.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,150.74 (4,150.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,417.63 (25,417.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 236.97 (236.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 62,313.98 (62,313.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,569.81 (76,569.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,280.49 (1,280.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,650.50 (35,650.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,019.96 (6,019.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,460.73 (100,460.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 73.82 (73.82)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 271,093.46 (271,093.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 528,908.72 (528,908.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,148.39 (16,148.39)
 Total16,474,222.9115,144,986.761,329,236.15