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Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State388,964.96 0.00 388,964.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,824,378.18 0.00 9,824,378.18
Manual of Accounts All fiscal years 3704 - Court Costs1,133,910.30 0.00 1,133,910.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating495,596.18 0.00 495,596.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10.00 0.00 10.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,270.53 0.00 62,270.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,379.05 0.00 112,379.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,556,426.47 0.00 7,556,426.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(451,235.49) 0.00 (451,235.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,381,937.22 (12,381,937.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 149,915.74 (149,915.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,694,670.55 (7,694,670.55)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 63,269.64 (63,269.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 214,814.47 (214,814.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,008,671.37 (5,008,671.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,509.46 (12,509.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,006.06 (180,006.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,792.76 (73,792.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,079.13 (27,079.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,705,627.00 (2,705,627.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,921,926.85 (1,921,926.85)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 328.32 (328.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 125,695.86 (125,695.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,065,296.88 (1,065,296.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,195.08 (8,195.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,328.77 (25,328.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,764.75 (1,764.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,322.90 (13,322.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,124.27 (32,124.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,716.98 (1,716.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,515.25 (3,515.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,673.96 (23,673.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 413.80 (413.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,610.09 (69,610.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,189.00 (41,189.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,717.00 (2,717.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,729.54 (21,729.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,968.70 (19,968.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,718.00 (4,718.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 825.76 (825.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,254.63 (11,254.63)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 119,734.90 (119,734.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 130,265.10 (130,265.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,189.00 (4,189.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,783.00 (5,783.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 834.95 (834.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,529.23 (25,529.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,116.39 (80,116.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 116,795.94 (116,795.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,729.48 (3,729.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 133,940.99 (133,940.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 55,170.27 (55,170.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 101,518.66 (101,518.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,086.15 (7,086.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146,765.72 (146,765.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,496.24 (19,496.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,474.00 (12,474.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,120.54 (113,120.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,265.55 (56,265.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,494.25 (14,494.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 63,214.28 (63,214.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,341.51 (1,341.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,654.47 (57,654.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 848,270.84 (848,270.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 275,962.85 (275,962.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,499.90 (59,499.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,528.15 (17,528.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,789.27 (1,789.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 879.75 (879.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 27,103.96 (27,103.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,144.95 (31,144.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,869.39 (4,869.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 448.25 (448.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 161,903.54 (161,903.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,340.05 (13,340.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 758,113.64 (758,113.64)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 216,519.18 (216,519.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 242,138.52 (242,138.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112,864.29 (112,864.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 656,743.80 (656,743.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,582.88 (88,582.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,844.05 (75,844.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 155.10 (155.10)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 216,030.22 (216,030.22)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,151.14 (4,151.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 222,868.57 (222,868.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235,014.36 (235,014.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,858.00 (31,858.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,751.00 (21,751.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 57,881.25 (57,881.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,480.98 (1,480.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,254,923.10 (1,254,923.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 281,918.07 (281,918.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 333,441.16 (333,441.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,167.72 (2,167.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,799.56 (1,799.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 710.20 (710.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,952.13 (5,952.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,885.50 (12,885.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,281.00 (3,281.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,560.00 (35,560.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,840,393.69 (3,840,393.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 352.84 (352.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,299.03 (84,299.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 235,014.26 (235,014.26)
 Total19,127,200.1843,669,961.55(24,542,761.37)