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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - December 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 Fees7,540.00 0.00 7,540.00
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 Costs421,220.51 0.00 421,220.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148,409.81 0.00 148,409.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program458,331.45 0.00 458,331.45
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 In9,059,042.67 0.00 9,059,042.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,328,749.28 (14,328,749.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 493,422.00 (493,422.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,850,014.67 (8,850,014.67)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,200,527.80 (2,200,527.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 321,505.90 (321,505.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,387,956.92 (1,387,956.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,782.54 (11,782.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,068.98 (1,068.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,856.25 (73,856.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 170,041.29 (170,041.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 335,632.49 (335,632.49)
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 27,283.58 (27,283.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,727.16 (52,727.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,302,301.99 (5,302,301.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,979,865.49 (1,979,865.49)
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 62,869.24 (62,869.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 440,246.77 (440,246.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,951.47 (35,951.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,526.71 (1,526.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,703.23 (28,703.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,922.07 (5,922.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,581.35 (26,581.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,858.46 (6,858.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 213.03 (213.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,405.22 (2,405.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,101.77 (7,101.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,317.09 (8,317.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,543.70 (1,543.70)
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 3,664.40 (3,664.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,347.42 (53,347.42)
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 68,967.46 (68,967.46)
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 10,208.67 (10,208.67)
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 64,628.58 (64,628.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 668.53 (668.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,173.65 (1,173.65)
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 1,263,592.80 (1,263,592.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,751.24 (35,751.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,159.68 (5,159.68)
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 6,730.40 (6,730.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,694.46 (7,694.46)
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 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 36,349.05 (36,349.05)
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 - Expensed0.00 322.56 (322.56)
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 3,217.71 (3,217.71)
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 48,116.90 (48,116.90)
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 1,639.66 (1,639.66)
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 70,308.30 (70,308.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,902.46 (11,902.46)
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 Reimbursement0.00 806,216.05 (806,216.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,773.09 (49,773.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,059,042.67 (9,059,042.67)
 Total19,842,610.4351,149,156.15(31,306,545.72)