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Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees4,850.00 0.00 4,850.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State428,522.54 0.00 428,522.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,563,258.91 0.00 13,563,258.91
Manual of Accounts All fiscal years 3704 - Court Costs1,679,231.71 0.00 1,679,231.71
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases(0.05) 0.00 (0.05)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,868,386.60 0.00 2,868,386.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,961.99 0.00 69,961.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,110.98 0.00 141,110.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,500,000.00 0.00 9,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In118,781.84 0.00 118,781.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(498,484.53) 0.00 (498,484.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,880,527.08 0.00 3,880,527.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,672,347.93 (14,672,347.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 101,434.11 (101,434.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,102,020.88 (12,102,020.88)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 172,424.07 (172,424.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 404,854.30 (404,854.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,394,457.26 (6,394,457.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,260.00 (9,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,293.24 (4,293.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 394,317.88 (394,317.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,282.09 (89,282.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,916.77 (20,916.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,922,070.54 (3,922,070.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,517,987.05 (2,517,987.05)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (3.25) 3.25
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 209,870.10 (209,870.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,359,151.38 (1,359,151.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,229.29 (7,229.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,873.95 (44,873.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,676.76 (1,676.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,511.54 (2,511.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,157.77 (30,157.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,090.33 (31,090.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,236.70 (3,236.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 838.97 (838.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,757.73 (4,757.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,527.66 (31,527.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,910.02 (8,910.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,812.60 (2,812.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,970.00 (6,970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,266.28 (62,266.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,920.97 (18,920.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,636.54 (50,636.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 267,229.34 (267,229.34)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 951.03 (951.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,319.92 (21,319.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,576.47 (2,576.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,773.93 (7,773.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,124.00 (7,124.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,325.58 (24,325.58)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 874.63 (874.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,970.44 (2,970.44)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 6,345.44 (6,345.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 907,114.74 (907,114.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131,113.68 (131,113.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 229,866.45 (229,866.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248,124.87 (248,124.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 72,346.84 (72,346.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363,551.10 (363,551.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,470.94 (56,470.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,472.22 (36,472.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 95,969.63 (95,969.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,176.86 (11,176.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,654.80 (80,654.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 635,734.07 (635,734.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 418,421.47 (418,421.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 171,820.71 (171,820.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,187.05 (48,187.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,770.22 (4,770.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,581.83 (4,581.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 88,342.36 (88,342.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88,072.66 (88,072.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,791.08 (23,791.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 309,506.66 (309,506.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,445.12 (147,445.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 218,608.19 (218,608.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 33,682.58 (33,682.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,575.00 (29,575.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 162,672.85 (162,672.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,777.21 (28,777.21)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,889.13 (4,889.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,685.00 (42,685.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 249,023.95 (249,023.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,426.03 (45,426.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 212,656.52 (212,656.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 482,325.62 (482,325.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 220,351.11 (220,351.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 206,183.16 (206,183.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,394.20 (44,394.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 55,492.60 (55,492.60)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 61,678.45 (61,678.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 170,654.82 (170,654.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 451,953.47 (451,953.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 251,691.52 (251,691.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,327.62 (2,327.62)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,048.36 (2,048.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 73,889.42 (73,889.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,601.78 (3,601.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,318,836.26 (2,318,836.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 483,304.23 (483,304.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,031,777.59 (1,031,777.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,600.45 (35,600.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,777.17 (4,777.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,975.00 (6,975.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,222.98 (9,222.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,358.27 (8,358.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 108,951.47 (108,951.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,164.11 (46,164.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 907.95 (907.95)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 10,537.00 (10,537.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,265,280.12 (5,265,280.12)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,436.57 (4,436.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,387.00 (38,387.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 360,068.19 (360,068.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 118,781.84 (118,781.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,880,527.08 (3,880,527.08)
 Total31,756,147.0764,990,504.47(33,234,357.40)