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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees17,264.52 0.00 17,264.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State725,531.44 0.00 725,531.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,440,026.03 0.00 19,440,026.03
Manual of Accounts All fiscal years 3704 - Court Costs1,286,063.03 0.00 1,286,063.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense29,098.48 0.00 29,098.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense255,223.20 0.00 255,223.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,152,748.83 0.00 1,152,748.83
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(887,296.18) 0.00 (887,296.18)
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 41,823,293.52 (41,823,293.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,508,179.51 (1,508,179.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,675,159.14 (22,675,159.14)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 3,758,231.08 (3,758,231.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 796,448.56 (796,448.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,453,911.57 (3,453,911.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 55,320.84 (55,320.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,450.83 (2,450.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,547.71 (176,547.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,067.40 (416,067.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 529,511.89 (529,511.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (6,600.42) 6,600.42
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 79,939.61 (79,939.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 139,811.49 (139,811.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,592,960.03 (13,592,960.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,466,112.32 (5,466,112.32)
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 Programs0.00 166,846.52 (166,846.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,299,352.92 (1,299,352.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 96,125.02 (96,125.02)
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 68,453.90 (68,453.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,389.26 (9,389.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,770.53 (36,770.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,766.90 (30,766.90)
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 9,372.20 (9,372.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,407.70 (25,407.70)
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 56,626.66 (56,626.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,398,474.75 (1,398,474.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,320.05 (20,320.05)
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 2,654.00 (2,654.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,935.15 (11,935.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 652,877.66 (652,877.66)
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 - Expensed0.00 565,075.00 (565,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 251,426.57 (251,426.57)
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 Services0.00 512,928.25 (512,928.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,234.01 (26,234.01)
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 Services0.00 383,688.93 (383,688.93)
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 30,746.24 (30,746.24)
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 2,126,587.70 (2,126,587.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,472.50 (115,472.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,817.68 (8,817.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 153.20 (153.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 306.35 (306.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,832.42 (11,832.42)
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 16,045.57 (16,045.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 355,251.57 (355,251.57)
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 - Expensed0.00 111,528.50 (111,528.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 580.87 (580.87)
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 - Capitalized0.00 289,831.32 (289,831.32)
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 - Expensed0.00 173,743.33 (173,743.33)
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 40,764.14 (40,764.14)
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 32,954.96 (32,954.96)
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 14,686.46 (14,686.46)
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 12,714.50 (12,714.50)
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 8,959.66 (8,959.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,829,815.17 (1,829,815.17)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,477.43 (83,477.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total73,542,005.75132,713,663.44(59,171,657.69)