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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees10,995.76 0.00 10,995.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State625,124.29 0.00 625,124.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,000,976.83 0.00 18,000,976.83
Manual of Accounts All fiscal years 3704 - Court Costs811,811.97 0.00 811,811.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200,258.62 0.00 200,258.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program673,747.65 0.00 673,747.65
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 In16,709,042.67 0.00 16,709,042.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,407,686.50 (23,407,686.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 883,067.41 (883,067.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,198,857.00 (13,198,857.00)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,673,005.82 (2,673,005.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 454,204.71 (454,204.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,048,219.16 (2,048,219.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 41,015.57 (41,015.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,597.38 (1,597.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112,269.08 (112,269.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,867.58 (251,867.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 454,528.99 (454,528.99)
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 53,029.17 (53,029.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 80,507.14 (80,507.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,068,379.98 (8,068,379.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,137,462.57 (3,137,462.57)
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 97,432.23 (97,432.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 726,336.09 (726,336.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,474.81 (56,474.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,821.15 (2,821.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,282.16 (38,282.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,753.85 (6,753.85)
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 17,521.74 (17,521.74)
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 4,950.81 (4,950.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,805.49 (16,805.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,708.77 (15,708.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 275,885.28 (275,885.28)
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 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 Services0.00 282,294.36 (282,294.36)
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 - Expensed0.00 349,075.00 (349,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,470.57 (122,470.57)
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 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 Services0.00 144,674.50 (144,674.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,541.32 (92,541.32)
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 23,815.03 (23,815.03)
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 1,861,802.01 (1,861,802.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,117.09 (64,117.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,460.54 (6,460.54)
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 7,914.16 (7,914.16)
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 11,099.67 (11,099.67)
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 51,622.12 (51,622.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.98 (113.98)
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 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 - Capitalized0.00 269,831.32 (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 17,472.39 (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 79,505.90 (79,505.90)
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 3,131.90 (3,131.90)
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 13,472.90 (13,472.90)
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 13,716.46 (13,716.46)
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 8,499.75 (8,499.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,103,893.31 (1,103,893.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,424.07 (59,424.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,709,042.67 (16,709,042.67)
 Total36,742,573.4684,084,545.42(47,341,971.96)