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Fund 0245 - Prairie View A&M University Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged18,037,233.13 0.00 18,037,233.13
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-Program1,518,860.36 0.00 1,518,860.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,768,947.34 (4,768,947.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 298,890.80 (298,890.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,105,715.14 (3,105,715.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 198,848.88 (198,848.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 524,544.89 (524,544.89)
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 2,999.51 (2,999.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,861.86 (6,861.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,457.87 (66,457.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,942.98 (208,942.98)
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 1,511.91 (1,511.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,877.78 (128,877.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,621,511.36 (4,621,511.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 933,153.89 (933,153.89)
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 Programs0.00 132,243.10 (132,243.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 285,279.97 (285,279.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 87,492.10 (87,492.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 316.00 (316.00)
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 - Expensed0.00 908,564.09 (908,564.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,423.72 (1,423.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 878,548.76 (878,548.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,649.79 (25,649.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,543.12 (9,543.12)
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 1,064.80 (1,064.80)
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 5,379.81 (5,379.81)
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 - Expensed0.00 837.19 (837.19)
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 64,012.51 (64,012.51)
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 31.79 (31.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 628,241.46 (628,241.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 55,183.63 (55,183.63)
 Total19,555,965.2418,451,107.251,104,857.99