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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - May 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 Fees14,551.29 0.00 14,551.29
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State672,215.59 0.00 672,215.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,597,775.88 0.00 18,597,775.88
Manual of Accounts All fiscal years 3704 - Court Costs1,280,513.62 0.00 1,280,513.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,735.27 0.00 24,735.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223,953.26 0.00 223,953.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,034,127.00 0.00 1,034,127.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,662,197.01 0.00 30,662,197.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(840,204.88) 0.00 (840,204.88)
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 37,064,281.98 (37,064,281.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,338,096.44 (1,338,096.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,288,855.06 (20,288,855.06)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 3,478,187.88 (3,478,187.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 722,053.17 (722,053.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,135,168.28 (3,135,168.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 50,914.49 (50,914.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,228.76 (2,228.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 165,768.04 (165,768.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 374,436.37 (374,436.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 502,973.40 (502,973.40)
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 72,294.14 (72,294.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,150.79 (125,150.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,188,144.04 (12,188,144.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,873,468.39 (4,873,468.39)
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 Programs0.00 149,120.33 (149,120.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,154,608.25 (1,154,608.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 85,978.64 (85,978.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,248.97 (3,248.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,272.59 (60,272.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,970.61 (8,970.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,659.92 (35,659.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,588.04 (26,588.04)
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 8,338.94 (8,338.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,760.26 (22,760.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,947.37 (2,947.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,216.66 (47,216.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 277,823.32 (277,823.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,320.05 (18,320.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,446.82 (6,446.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,935.15 (10,935.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 557,448.58 (557,448.58)
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 - Expensed0.00 511,075.00 (511,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 203,144.57 (203,144.57)
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 Services0.00 511,769.25 (511,769.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,759.01 (19,759.01)
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 Services0.00 366,383.57 (366,383.57)
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 30,656.24 (30,656.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 631.25 (631.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,124,631.45 (2,124,631.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,785.64 (100,785.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,568.74 (8,568.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 153.20 (153.20)
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 10,247.62 (10,247.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 733.92 (733.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,617.42 (15,617.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 354,812.57 (354,812.57)
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 - Expensed0.00 104,006.21 (104,006.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 574.64 (574.64)
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 - Expensed0.00 573.26 (573.26)
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 19,763.07 (19,763.07)
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 - Expensed0.00 166,079.33 (166,079.33)
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 30,709.48 (30,709.48)
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 31,852.46 (31,852.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 123,124.28 (123,124.28)
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 7504 - Telecommunications - Monthly Charge0.00 12,286.98 (12,286.98)
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 1,544,302.02 (1,544,302.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 77,866.90 (77,866.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total72,531,013.43120,715,917.08(48,184,903.65)