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

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 Fees3,765.21 0.00 3,765.21
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-Pledged8,911,436.71 0.00 8,911,436.71
Manual of Accounts All fiscal years 3704 - Court Costs28,337.78 0.00 28,337.78
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense345,645.81 0.00 345,645.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,821.97 0.00 141,821.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program225,635.66 0.00 225,635.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(133,170.77) 0.00 (133,170.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,059,042.67 0.00 9,059,042.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,285,801.07 (5,285,801.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 210,017.26 (210,017.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,192,241.44 (4,192,241.44)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,750,796.22 (1,750,796.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 125,286.52 (125,286.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 584,796.53 (584,796.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,736.64 (3,736.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 552.72 (552.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,611.76 (22,611.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,810.59 (88,810.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,005.10 (277,005.10)
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 16,276.03 (16,276.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,002.55 (25,002.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,849,758.44 (2,849,758.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 893,149.92 (893,149.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,480.76 (28,480.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 159,778.16 (159,778.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,638.35 (15,638.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,116.57 (1,116.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,841.52 (15,841.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,883.17 (4,883.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,394.10 (24,394.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,123.89 (2,123.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 577.85 (577.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,198.35 (3,198.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,181.61 (5,181.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 734.64 (734.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,847.42 (24,847.42)
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 33,217.78 (33,217.78)
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 1,750.68 (1,750.68)
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 36,715.84 (36,715.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 321.84 (321.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 588.02 (588.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,215,595.48 (1,215,595.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,616.76 (15,616.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,844.74 (1,844.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 509.90 (509.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,016.36 (5,016.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 491.59 (491.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,363.88 (20,363.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 246.31 (246.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 225.56 (225.56)
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 - Expensed0.00 645.21 (645.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,465.75 (15,465.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,616.90 (37,616.90)
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 Equipment0.00 393.04 (393.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,070.66 (9,070.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,566.64 (46,566.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,657.46 (10,657.46)
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 Students0.00 954,090.30 (954,090.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 583.02 (583.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 519,822.20 (519,822.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,486.12 (24,486.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,059,042.67 (9,059,042.67)
 Total18,998,728.6030,968,662.47(11,969,933.87)