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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - March 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 Fees12,153.73 0.00 12,153.73
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State672,067.04 0.00 672,067.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,378,117.50 0.00 18,378,117.50
Manual of Accounts All fiscal years 3704 - Court Costs821,373.21 0.00 821,373.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense218,153.39 0.00 218,153.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program790,200.03 0.00 790,200.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,662,197.00 0.00 30,662,197.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(825,137.67) 0.00 (825,137.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,861,149.39 0.00 20,861,149.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,809,312.99 (27,809,312.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,025,404.13 (1,025,404.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,578,726.51 (15,578,726.51)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,909,244.83 (2,909,244.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 531,911.13 (531,911.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,365,413.34 (2,365,413.34)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 48,451.71 (48,451.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,813.76 (1,813.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,075.95 (124,075.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,356.52 (292,356.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 468,029.25 (468,029.25)
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 59,360.36 (59,360.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 93,284.10 (93,284.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,431,940.31 (9,431,940.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,698,769.73 (3,698,769.73)
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 Programs0.00 114,267.08 (114,267.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 864,116.00 (864,116.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 65,653.91 (65,653.91)
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 46,635.68 (46,635.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,425.88 (7,425.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,323.57 (32,323.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,153.59 (20,153.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 293.38 (293.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,509.59 (5,509.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,609.63 (17,609.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,795.81 (1,795.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,188.77 (17,188.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276,569.32 (276,569.32)
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 5,637.50 (5,637.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,017.00 (1,017.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,414.40 (5,414.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 316,539.36 (316,539.36)
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 - Expensed0.00 403,075.00 (403,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 164,644.57 (164,644.57)
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 7272 - Hazardous Waste Disposal Services0.00 7,114.57 (7,114.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261,093.09 (261,093.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,104.01 (8,104.01)
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 Services0.00 106,497.69 (106,497.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,332.42 (1,332.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,661.88 (24,661.88)
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 1,914,075.21 (1,914,075.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,070.06 (81,070.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,888.06 (6,888.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35.68 (35.68)
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 8,770.93 (8,770.93)
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 13,291.70 (13,291.70)
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 91,735.04 (91,735.04)
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 10,524.01 (10,524.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 472.51 (472.51)
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 17,857.07 (17,857.07)
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 - Expensed0.00 128,104.43 (128,104.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,277.18 (1,277.18)
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 23,026.39 (23,026.39)
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 94,169.96 (94,169.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,956.46 (13,956.46)
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 8,833.91 (8,833.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,254,074.70 (1,254,074.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 65,526.61 (65,526.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total71,590,273.6298,754,382.71(27,164,109.09)