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Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees4,532.00 0.00 4,532.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State890,134.40 0.00 890,134.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education392.80 0.00 392.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,525,027.44 0.00 20,525,027.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides225,529.01 0.00 225,529.01
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,752.00 0.00 4,752.00
Manual of Accounts All fiscal years 3704 - Court Costs2,481,696.84 0.00 2,481,696.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense170,297.98 0.00 170,297.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,863,477.53 0.00 4,863,477.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,140,091.10 0.00 1,140,091.10
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 In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,033,024.82) 0.00 (1,033,024.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,471,317.59 0.00 19,471,317.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(27,800.36) 0.00 (27,800.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,553,728.42 (22,553,728.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 322,890.62 (322,890.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,326,144.38 (13,326,144.38)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 432,817.77 (432,817.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,540,911.34 (1,540,911.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,813,617.74 (6,813,617.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 128,675.90 (128,675.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,570.00 (10,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,632.15 (32,632.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 671,021.62 (671,021.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,370.55 (153,370.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,692,098.60 (4,692,098.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,207,868.89 (3,207,868.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 73,099.94 (73,099.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,081,717.99 (1,081,717.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,106.28 (13,106.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,493.74 (24,493.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 104.75 (104.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,231.20 (4,231.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,579.55 (22,579.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,003.30 (28,003.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,762.59 (2,762.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,631.90 (4,631.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,378.48 (28,378.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,072.43 (7,072.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,219.50 (32,219.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 181,064.64 (181,064.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 672.52 (672.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 203,254.65 (203,254.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,051.12 (4,051.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,599.00 (7,599.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,709.36 (33,709.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,032.00 (10,032.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,729.58 (12,729.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,840.76 (31,840.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,423.52 (10,423.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 239,474.27 (239,474.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 766,498.34 (766,498.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,425.64 (31,425.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,854.00 (4,854.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,601.67 (5,601.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,720.68 (109,720.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,165.00 (4,165.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,817.70 (60,817.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 401,245.78 (401,245.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,935.61 (73,935.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,927,721.14 (2,927,721.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,020.41 (4,020.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,826.66 (36,826.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 916,126.89 (916,126.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,598.19 (110,598.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,502.63 (62,502.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,771.98 (2,771.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,534.63 (47,534.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,658.61 (1,658.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,738.05 (1,738.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (538.46) 538.46
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,454.31 (1,454.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 198.55 (198.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 222.61 (222.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 797,240.71 (797,240.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,408.81 (24,408.81)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 24,424.53 (24,424.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,100.06 (64,100.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,000.12 (1,000.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,686.00 (32,686.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,500.20 (21,500.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,889.82 (98,889.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 288,938.61 (288,938.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,293.44 (117,293.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 248,431.43 (248,431.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,709.77 (234,709.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,482.52 (97,482.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,684.90 (12,684.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 186,136.68 (186,136.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 39,267.89 (39,267.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,301.44 (45,301.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,567.00 (4,567.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,913.45 (8,913.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,354,341.94 (2,354,341.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 786,505.14 (786,505.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 88,211.23 (88,211.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,493.68 (9,493.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,304.22 (7,304.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,106.20 (17,106.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,456.29 (28,456.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,379.49 (1,379.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (132.26) 132.26
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,247.50 (3,247.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,645,508.76 (8,645,508.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,847.95 (1,847.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 324,662.41 (324,662.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 230,281.01 (230,281.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,471,317.59 (19,471,317.59)
 Total61,359,423.5196,347,071.70(34,987,648.19)