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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees9,129.92 0.00 9,129.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State416,213.56 0.00 416,213.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,621,236.76 0.00 9,621,236.76
Manual of Accounts All fiscal years 3704 - Court Costs439,270.47 0.00 439,270.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense153,964.67 0.00 153,964.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program567,719.31 0.00 567,719.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies260,000.00 0.00 260,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(549,384.33) 0.00 (549,384.33)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,509,042.67 0.00 14,509,042.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,888,007.82 (18,888,007.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 641,947.78 (641,947.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,860,536.05 (10,860,536.05)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,436,766.81 (2,436,766.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 381,716.15 (381,716.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,723,637.89 (1,723,637.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,704.34 (34,704.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,334.81 (1,334.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,076.38 (96,076.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,366.97 (211,366.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 440,356.49 (440,356.49)
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 45,681.70 (45,681.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,349.09 (66,349.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,694,594.49 (6,694,594.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,563,212.43 (2,563,212.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 32,614.77 (32,614.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 80,046.02 (80,046.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 582,841.22 (582,841.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 46,246.40 (46,246.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,698.06 (2,698.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,915.53 (34,915.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,618.99 (6,618.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,478.15 (28,478.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,942.47 (13,942.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 260.69 (260.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,276.33 (4,276.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,189.21 (14,189.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,589.77 (12,589.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,751.70 (1,751.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,234.64 (1,234.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,317.50 (5,317.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,414.40 (4,414.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195,064.32 (195,064.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,740.00 (36,740.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,531.76 (94,531.76)
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 7273 - Reproduction and Printing Services0.00 10,356.34 (10,356.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,924.01 (2,924.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 87,612.50 (87,612.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,584.95 (78,584.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 692.33 (692.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,338.56 (1,338.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 601.49 (601.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,651,449.82 (1,651,449.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,642.86 (55,642.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,781.92 (5,781.92)
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 7,732.67 (7,732.67)
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 8,288.16 (8,288.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,100.01 (2,100.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51.62 (51.62)
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 36,937.18 (36,937.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,592.86 (9,592.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 366.56 (366.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,451.00 (23,451.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,375.00 (14,375.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,472.39 (17,472.39)
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 48,116.90 (48,116.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 369.92 (369.92)
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 2,584.64 (2,584.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,150.66 (10,150.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,249.96 (85,249.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,808.46 (12,808.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,185,888.45 (2,185,888.45)
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 Payments0.00 845.85 (845.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 953,120.16 (953,120.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,795.31 (54,795.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,509,042.67 (14,509,042.67)
 Total25,427,193.0369,846,127.29(44,418,934.26)