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Agency 715 - Prairie View A&M University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees4,700.00 0.00 4,700.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State514,046.25 0.00 514,046.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,494,845.48 0.00 10,494,845.48
Manual of Accounts All fiscal years 3704 - Court Costs1,116,549.63 0.00 1,116,549.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating836,457.83 0.00 836,457.83
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,049.24 0.00 2,049.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense82,295.12 0.00 82,295.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program168,974.99 0.00 168,974.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,500,000.00 0.00 8,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(596,341.37) 0.00 (596,341.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,822,392.80 0.00 7,822,392.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,867,189.60 (12,867,189.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 101,556.25 (101,556.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,082,098.36 (10,082,098.36)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 133,513.63 (133,513.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 252,266.81 (252,266.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,425,718.42 (5,425,718.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,887.00 (5,887.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,172.63 (2,172.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 203,571.00 (203,571.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,918.19 (91,918.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,996,604.27 (2,996,604.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,134,089.08 (2,134,089.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,067.71 (116,067.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,101,922.43 (1,101,922.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,988.48 (9,988.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,454.79 (30,454.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,541.77 (1,541.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,527.04 (12,527.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,440.05 (27,440.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,759.04 (1,759.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,694.41 (1,694.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,459.99 (4,459.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,565.71 (26,565.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,033.10 (4,033.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,885.39 (2,885.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,555.25 (6,555.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,063.45 (44,063.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,687.03 (12,687.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,027.48 (60,027.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 34,305.14 (34,305.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,074.45 (6,074.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,914.40 (11,914.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,641.66 (19,641.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,857.25 (12,857.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 787.50 (787.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,459.27 (37,459.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,812.79 (28,812.79)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 618,570.45 (618,570.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 241.32 (241.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 269,405.77 (269,405.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,734.25 (7,734.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 182,101.91 (182,101.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,192.30 (21,192.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,417.05 (144,417.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,378.88 (46,378.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,264.25 (39,264.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 147,539.87 (147,539.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,800.60 (45,800.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,431.56 (11,431.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,712.20 (12,712.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,162.18 (1,162.18)
Manual of Accounts All fiscal years 7291 - Postal Services7,680.00 0.00 7,680.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services146,945.00 0.00 146,945.00
Manual of Accounts All fiscal years 7300 - Consumables20,100.00 0.00 20,100.00
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services4,647,036.98 0.00 4,647,036.98
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other524,752.56 0.00 524,752.56
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,233.58 (5,233.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies3,379,596.92 0.00 3,379,596.92
Manual of Accounts All fiscal years 7315 - Food Purchased By The State5,028.08 0.00 5,028.08
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware70.00 0.00 70.00
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,694.41 (6,694.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,783.91 (2,783.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed750.00 0.00 750.00
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,490.18 (7,490.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized71,778.55 0.00 71,778.55
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized10,973,674.27 0.00 10,973,674.27
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 222,550.63 (222,550.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,241.53 (5,241.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,985.56 (41,985.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 308.10 (308.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized(11,254,046.89) 0.00 (11,254,046.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,381.14 (43,381.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed101,977.02 0.00 101,977.02
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 4,540,813.21 (4,540,813.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 422,463.51 (422,463.51)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 229,456.91 (229,456.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 329,286.28 (329,286.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,067.16 (9,067.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 310,476.11 (310,476.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 443,240.57 (443,240.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,746.23 (76,746.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,468.58 (37,468.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,711.10 (11,711.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,102.43 (1,102.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 535.80 (535.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,397.89 (15,397.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,582.52 (4,582.52)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 76,800.72 (76,800.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,072.52 (7,072.52)
Manual of Accounts All fiscal years 7523 - 0.00 1,328.99 (1,328.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,883.50 (13,883.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14.26 (14.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,720.82 (2,720.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.51 (31.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 12,737.00 (12,737.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,822,392.80 (7,822,392.80)
 Total30,247,380.7439,563,174.83(9,315,794.09)