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Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees12,465.69 0.00 12,465.69
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State675,101.22 0.00 675,101.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,056,851.35 0.00 16,056,851.35
Manual of Accounts All fiscal years 3704 - Court Costs1,902,203.77 0.00 1,902,203.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating84,588.00 0.00 84,588.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense216,219.35 0.00 216,219.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating128,700.51 0.00 128,700.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 1,152,497.01 (1,152,497.01)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,663,191.00 0.00 21,663,191.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 44,135.07 (44,135.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,889,368.41 0.00 35,889,368.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,889,622.59 (27,889,622.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 262,394.52 (262,394.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,101,723.81 (11,101,723.81)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 8,563,238.97 (8,563,238.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,781.99 (67,781.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,021,673.39 (62,021,673.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,075,074.85 (1,075,074.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,225,121.84 (3,225,121.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,020.08 (41,020.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 496,136.18 (496,136.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,513.98 (184,513.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,960.00 (8,960.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,258,805.78 (4,258,805.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,724,403.40 (3,724,403.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 358.97 (358.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 88,503.78 (88,503.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,588,765.13 (1,588,765.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,258,806.33 (1,258,806.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 134,277.73 (134,277.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,999.32 (7,999.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 151,647.18 (151,647.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,866.86 (6,866.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 641.59 (641.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,139.91 (44,139.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91,757.76 (91,757.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,445.03 (52,445.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (34,139.51) 34,139.51
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (105.72) 105.72
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (771.30) 771.30
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325,304.79 (325,304.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,012.24 (10,012.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 826,753.92 (826,753.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 61,232.64 (61,232.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 132,640.77 (132,640.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,920.81 (6,920.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 863.49 (863.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,550.00 (114,550.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 385,656.10 (385,656.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,712.49 (16,712.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 573,338.85 (573,338.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,740,523.52 (3,740,523.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 912,480.36 (912,480.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,216.84 (24,216.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,343,848.94 (6,343,848.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,391.00 (10,391.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,737.50 (23,737.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,324.50 (56,324.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,350.72 (1,350.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,872.00 (10,872.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 551.47 (551.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,378,881.32 (2,378,881.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,384.05 (17,384.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,835,195.66 (9,835,195.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,105.82 (41,105.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 873.36 (873.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 693,730.86 (693,730.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,665,970.75 (4,665,970.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 521,804.47 (521,804.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,014,100.13 (7,014,100.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 741,720.66 (741,720.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113.41 (113.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 443,936.83 (443,936.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 874,768.25 (874,768.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,716.05 (26,716.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 135,360.44 (135,360.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,935.00 (70,935.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,545.34 (54,545.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,138.28 (23,138.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,158,047.08 (6,158,047.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 110,377.33 (110,377.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100,865.56 (100,865.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 279.01 (279.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,722.97 (53,722.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,160.95 (35,160.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,417.00 (51,417.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,195,527.40 (6,195,527.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 912.74 (912.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 691,229.34 (691,229.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,958.33 (50,958.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,889,368.41 (35,889,368.41)
 Total40,739,320.891,274,404,321.26(1,233,665,000.37)