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Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees4,906.00 0.00 4,906.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State487,536.79 0.00 487,536.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,064,762.38 0.00 13,064,762.38
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans476.45 0.00 476.45
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides131,075.22 0.00 131,075.22
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,984.00 0.00 5,984.00
Manual of Accounts All fiscal years 3704 - Court Costs2,433,731.86 0.00 2,433,731.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense121,037.66 0.00 121,037.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,740,051.98 0.00 4,740,051.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program559,544.00 0.00 559,544.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,143,000.00 0.00 12,143,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In331,700.00 0.00 331,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(578,873.91) 0.00 (578,873.91)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,736,865.22 0.00 22,736,865.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,700.54) 0.00 (29,700.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,705,953.12 (21,705,953.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 150,873.78 (150,873.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,118,563.75 (13,118,563.75)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 381,954.31 (381,954.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,321,912.94 (1,321,912.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,085,088.22 (7,085,088.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 154,393.27 (154,393.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,909.00 (10,909.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,613.05 (5,613.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 646,448.08 (646,448.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,519.69 (181,519.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,085.76 (39,085.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,150.00 (11,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,325,890.47 (5,325,890.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,161,027.50 (3,161,027.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 160,142.89 (160,142.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,465,054.54 (1,465,054.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,926.34 (6,926.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,547.53 (35,547.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 172.34 (172.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,716.33 (2,716.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,835.05 (20,835.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,198.03 (13,198.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,672.83 (3,672.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (286.64) 286.64
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,363.25 (5,363.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,035.76 (31,035.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 119.44 (119.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,655.67 (2,655.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,981.03 (42,981.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 485,993.27 (485,993.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 344,489.65 (344,489.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,909.98 (9,909.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,340.16 (3,340.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,277.50 (32,277.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,938.28 (42,938.28)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,357.99 (7,357.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,039.68 (8,039.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,560.82 (50,560.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 622,580.43 (622,580.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119,418.55 (119,418.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,876.45 (5,876.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,275.17 (86,275.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 332,880.40 (332,880.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,251.89 (18,251.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,790.77 (21,790.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,230,020.93 (3,230,020.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,213.55 (3,213.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,779.74 (22,779.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 750,297.61 (750,297.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,145.26 (170,145.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,632.49 (2,632.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,866.60 (3,866.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,517.98 (25,517.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,890.67 (4,890.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,357.69 (9,357.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 986.60 (986.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,270.72 (10,270.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,005.72 (4,005.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,018.25 (1,018.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 276,906.80 (276,906.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,919.38 (28,919.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 158,164.25 (158,164.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,046.25 (1,046.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,286.00 (35,286.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,397.79 (52,397.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,281.67 (94,281.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,893.66 (59,893.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,109.55 (210,109.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 305,109.14 (305,109.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,716.45 (64,716.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,686.26 (12,686.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,087.30 (1,087.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 141,307.49 (141,307.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 54,662.75 (54,662.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,315.57 (61,315.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,755.24 (4,755.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 665,815.47 (665,815.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,130.60 (8,130.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,810,381.17 (2,810,381.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,028,030.41 (1,028,030.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,704.39 (99,704.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,966.28 (17,966.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 244,989.58 (244,989.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 53.94 (53.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 701.22 (701.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,644.04 (14,644.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,241.71 (4,241.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,683.82 (2,683.82)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,650,615.12 (7,650,615.12)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,640,000.00 (1,640,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,036.06 (3,036.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 232,942.07 (232,942.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 137,059.22 (137,059.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 331,700.00 (331,700.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,736,865.22 (22,736,865.22)
 Total56,152,097.11100,727,379.00(44,575,281.89)