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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees5,123.38 0.00 5,123.38
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 Costs409,609.19 0.00 409,609.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense133,532.82 0.00 133,532.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program347,107.03 0.00 347,107.03
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 9,771,032.03 (9,771,032.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 351,104.43 (351,104.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,511,398.75 (6,511,398.75)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,975,234.14 (1,975,234.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 218,462.51 (218,462.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 904,592.85 (904,592.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,848.35 (4,848.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 810.85 (810.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,437.50 (52,437.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,428.63 (129,428.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 323,091.25 (323,091.25)
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 21,204.53 (21,204.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,198.71 (39,198.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,203,138.79 (4,203,138.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,433,548.52 (1,433,548.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 45,715.00 (45,715.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 298,690.92 (298,690.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 25,695.80 (25,695.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,325.86 (1,325.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,474.32 (18,474.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,366.47 (5,366.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,182.74 (25,182.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,888.41 (2,888.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 156.14 (156.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 771.33 (771.33)
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 7,684.60 (7,684.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,511.70 (1,511.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,134.64 (1,134.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,330.50 (4,330.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,000.00 (2,000.00)
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 66,702.46 (66,702.46)
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 8,588.17 (8,588.17)
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 7277 - Cleaning Services0.00 656.63 (656.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 848.65 (848.65)
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 1,261,492.80 (1,261,492.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,387.07 (27,387.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,407.61 (2,407.61)
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 4,438.66 (4,438.66)
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 Hardware0.00 939.82 (939.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31.68 (31.68)
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 30,621.56 (30,621.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 726.31 (726.31)
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 1,155.95 (1,155.95)
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 61,508.30 (61,508.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,907.46 (10,907.46)
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 Reimbursement0.00 662,029.77 (662,029.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,942.45 (42,942.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,059,042.67 (9,059,042.67)
 Total19,858,694.6441,058,180.21(21,199,485.57)