| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,486.15 0.00 13,486.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State672,215.59 0.00 672,215.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,591,715.77 0.00 18,591,715.77
Manual of Accounts All fiscal years 3704 - Court Costs854,346.25 0.00 854,346.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,735.27 0.00 24,735.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense221,491.70 0.00 221,491.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program915,305.17 0.00 915,305.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,662,197.01 0.00 30,662,197.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(840,157.36) 0.00 (840,157.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,861,149.39 0.00 20,861,149.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,427,395.48 (32,427,395.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,177,890.79 (1,177,890.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,917,909.02 (17,917,909.02)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 3,192,830.18 (3,192,830.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 619,237.63 (619,237.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,678,090.06 (2,678,090.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 49,960.20 (49,960.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,021.26 (2,021.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141,191.88 (141,191.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 333,379.60 (333,379.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 497,144.83 (497,144.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (7,843.24) 7,843.24
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 65,691.55 (65,691.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,740.18 (110,740.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,802,844.88 (10,802,844.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,280,080.46 (4,280,080.46)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 80,806.04 (80,806.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 131,671.21 (131,671.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,010,885.13 (1,010,885.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,897.21 (75,897.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,248.97 (3,248.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,008.93 (53,008.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,031.15 (8,031.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,845.21 (33,845.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,008.94 (22,008.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 293.38 (293.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,446.93 (6,446.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,479.92 (19,479.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,498.04 (2,498.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,527.66 (19,527.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276,944.32 (276,944.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,539.33 (1,539.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,171.82 (6,171.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,017.00 (1,017.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,671.10 (6,671.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 470,791.97 (470,791.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 35,196.00 (35,196.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 457,075.00 (457,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 172,644.57 (172,644.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,114.57 (7,114.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 511,093.09 (511,093.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,579.01 (14,579.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,674.50 (144,674.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,410.43 (134,410.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,332.42 (1,332.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,048.62 (25,048.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 631.25 (631.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,939,467.21 (1,939,467.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,037.43 (94,037.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,497.75 (7,497.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35.68 (35.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 271.95 (271.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,247.62 (10,247.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 148.92 (148.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,034.97 (14,034.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 347,654.37 (347,654.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 137,256.62 (137,256.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 866.95 (866.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,308.91 (101,308.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 574.64 (574.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,637.00 (25,637.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,524.01 (10,524.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 472.51 (472.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 269,831.32 (269,831.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,897.99 (16,897.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,857.07 (17,857.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,645.72 (36,645.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,812.43 (137,812.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,277.18 (1,277.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,253.91 (1,253.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,174.02 (30,174.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,763.00 (2,763.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,852.46 (31,852.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,253.28 (115,253.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,956.46 (13,956.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,185,888.45 (2,185,888.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,286.98 (12,286.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,649,668.74 (3,649,668.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,833.91 (8,833.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,399,027.07 (1,399,027.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 72,727.59 (72,727.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total71,976,484.94109,578,949.99(37,602,465.05)