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Fund 0245 - Prairie View A&M University Current
Fiscal Year 2024
September 1, 2023 - August 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-Pledged18,891,843.91 0.00 18,891,843.91
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-Program1,644,928.53 0.00 1,644,928.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,362,325.57 (5,362,325.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 332,387.20 (332,387.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,623,540.55 (3,623,540.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 200,962.31 (200,962.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 604,026.08 (604,026.08)
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 3,171.85 (3,171.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,707.03 (8,707.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,263.70 (77,263.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,122.17 (239,122.17)
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 2,425.16 (2,425.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,961.16 (137,961.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,178,485.53 (5,178,485.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,037,566.26 (1,037,566.26)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 148,719.71 (148,719.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 141,250.05 (141,250.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 309,190.97 (309,190.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 91,692.17 (91,692.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 372.00 (372.00)
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 - Expensed0.00 957,054.39 (957,054.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84.25 (84.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,661.72 (1,661.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 901,698.41 (901,698.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,796.42 (26,796.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,811.96 (9,811.96)
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 1,797.87 (1,797.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,189.50 (1,189.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,502.31 (29,502.31)
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 15,724.92 (15,724.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,024.19 (1,024.19)
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 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,224.01 (64,224.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 319,500.12 (319,500.12)
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 Reimbursement0.00 699,012.22 (699,012.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 63,285.21 (63,285.21)
 Total20,536,644.1920,616,871.53(80,227.34)