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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - July 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 Fees18,773.69 0.00 18,773.69
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State736,661.76 0.00 736,661.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,095,503.26 0.00 20,095,503.26
Manual of Accounts All fiscal years 3704 - Court Costs1,298,054.62 0.00 1,298,054.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense65,290.42 0.00 65,290.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense266,684.45 0.00 266,684.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,256,491.59 0.00 1,256,491.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,662,197.01 0.00 45,662,197.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(904,261.49) 0.00 (904,261.49)
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 39,288,587.59 (39,288,587.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,576,788.84 (1,576,788.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,093,457.14 (25,093,457.14)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 4,038,274.28 (4,038,274.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 914,973.47 (914,973.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,766,130.57 (3,766,130.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 56,911.72 (56,911.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,697.60 (2,697.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188,590.91 (188,590.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,579.72 (457,579.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 538,873.69 (538,873.69)
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 84,814.94 (84,814.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,965.21 (147,965.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,424,023.00 (14,424,023.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,864,326.24 (5,864,326.24)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 113,551.04 (113,551.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 284,027.30 (284,027.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,357,563.65 (1,357,563.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 102,369.33 (102,369.33)
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 73,482.68 (73,482.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,327.64 (10,327.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,461.88 (37,461.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,336.26 (31,336.26)
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 9,536.32 (9,536.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,841.24 (26,841.24)
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 60,047.64 (60,047.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,398,848.00 (1,398,848.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,866.05 (20,866.05)
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 Services0.00 736,967.66 (736,967.66)
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 - Expensed0.00 619,075.00 (619,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 248,444.32 (248,444.32)
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 27,529.01 (27,529.01)
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 Services0.00 397,645.30 (397,645.30)
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 32,863.15 (32,863.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,870.69 (1,870.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,725,120.43 (6,725,120.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,363.68 (127,363.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,447.36 (10,447.36)
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 14,979.11 (14,979.11)
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 16,528.96 (16,528.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 356,186.03 (356,186.03)
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 Linens0.00 887.43 (887.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,907.02 (126,907.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 814.69 (814.69)
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 - Capitalized0.00 370,224.06 (370,224.06)
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 20,878.49 (20,878.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,693.72 (50,693.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 184,541.31 (184,541.31)
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 48,653.24 (48,653.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,143.40 (3,143.40)
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 14,986.46 (14,986.46)
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 15,871.74 (15,871.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,003,353.28 (7,003,353.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,308.32 (9,308.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,995,137.42 (1,995,137.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 91,615.98 (91,615.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total89,356,544.70143,343,308.74(53,986,764.04)