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Fund 0245 - Prairie View A&M University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged17,724,410.98 0.00 17,724,410.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense128.25 0.00 128.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,162,856.63 0.00 1,162,856.63
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,854,146.05 (4,854,146.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 220,011.60 (220,011.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,156,249.90 (3,156,249.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 151,255.24 (151,255.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 697,772.60 (697,772.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,132.03 (1,132.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,398.21 (4,398.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,794.69 (81,794.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 207,246.66 (207,246.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,312.03 (10,312.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 127,249.03 (127,249.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,813.98 (87,813.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,733,721.79 (3,733,721.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 845,504.37 (845,504.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 58,118.26 (58,118.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 135,145.28 (135,145.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 234,052.34 (234,052.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 85,586.26 (85,586.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,296.97 (1,296.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 275.73 (275.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,270.88 (100,270.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,186.27 (1,186.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 934.68 (934.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,795.57 (32,795.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,358.01 (8,358.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 463.56 (463.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 825.39 (825.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,549.78 (1,549.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,811.00 (1,811.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,598.09 (14,598.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 574.04 (574.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,343.45 (26,343.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,494.53 (5,494.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84.29 (84.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,999.93 (24,999.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,250.00 (37,250.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 740.60 (740.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,252.84 (6,252.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 196,471.45 (196,471.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.33 (1.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 466,097.82 (466,097.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,856.22 (47,856.22)
 Total18,887,395.8615,680,113.153,207,282.71