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Fund 0245 - Prairie View A&M University Current
Fiscal Year 2024
September 1, 2023 - June 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,034,386.24 0.00 18,034,386.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(128.25) 0.00 (128.25)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,387,884.49 0.00 1,387,884.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,144,280.06 (4,144,280.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 266,386.40 (266,386.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,595,197.84 (2,595,197.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 189,998.88 (189,998.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 391,928.70 (391,928.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72.81 (72.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,207.34 (2,207.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,030.68 (6,030.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,696.89 (55,696.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 198,498.70 (198,498.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,750.13 (7,750.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 898.66 (898.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 121,719.58 (121,719.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,064,494.83 (4,064,494.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,218.61 (822,218.61)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 122,051.15 (122,051.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 124,485.55 (124,485.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 258,735.24 (258,735.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 83,300.17 (83,300.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 888,144.69 (888,144.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,347.72 (1,347.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 875,670.36 (875,670.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,150.09 (24,150.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,778.80 (8,778.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,360.27 (7,360.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 629.75 (629.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,171.87 (1,171.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 978.90 (978.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,699.35 (22,699.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,347.18 (4,347.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,185.87 (15,185.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 677.19 (677.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,153.47 (6,153.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 319,500.00 (319,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.47 (16.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 557,608.32 (557,608.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,672.66 (51,672.66)
 Total19,422,142.4816,245,939.183,176,203.30