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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - August 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 Fees20,938.68 0.00 20,938.68
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State764,550.88 0.00 764,550.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,140,557.99 0.00 20,140,557.99
Manual of Accounts All fiscal years 3704 - Court Costs1,714,070.24 0.00 1,714,070.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense244,530.49 0.00 244,530.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating22,025.21 0.00 22,025.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,338,297.19 0.00 1,338,297.19
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(1,009,081.37) 0.00 (1,009,081.37)
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 40,783,703.31 (40,783,703.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,638,877.79 (1,638,877.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,712,190.86 (27,712,190.86)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 4,318,317.48 (4,318,317.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,104,286.14 (1,104,286.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,085,848.76 (4,085,848.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 57,290.68 (57,290.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,950.37 (2,950.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201,176.73 (201,176.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 500,741.70 (500,741.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 564,760.67 (564,760.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,259.41 (23,259.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 89,835.27 (89,835.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 162,986.60 (162,986.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,070,781.78 (16,070,781.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,172,378.34 (6,172,378.34)
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 Programs0.00 295,345.30 (295,345.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,427,114.03 (1,427,114.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 108,583.77 (108,583.77)
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 79,292.78 (79,292.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,718.70 (10,718.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,958.17 (37,958.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,245.90 (32,245.90)
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 9,604.89 (9,604.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,306.60 (27,306.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,947.37 (2,947.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,737.64 (60,737.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,480,666.00 (1,480,666.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,711.60 (21,711.60)
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 3,332.00 (3,332.00)
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 Services0.00 857,820.39 (857,820.39)
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 - Expensed0.00 645,637.00 (645,637.00)
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 Services0.00 514,215.75 (514,215.75)
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 Services0.00 411,601.67 (411,601.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,332.42 (1,332.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,334.00 (126,334.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,717.90 (33,717.90)
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 6,769,097.18 (6,769,097.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,453.50 (141,453.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,441.88 (11,441.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 196.20 (196.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,965.20 (15,965.20)
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 17,412.33 (17,412.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 369,855.77 (369,855.77)
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 - Expensed0.00 148,551.75 (148,551.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,172.25 (1,172.25)
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 22,660.02 (22,660.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,797.24 (21,797.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,718.72 (62,718.72)
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 1,527.18 (1,527.18)
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 58,086.46 (58,086.46)
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 38,727.82 (38,727.82)
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 10,823.35 (10,823.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,163,267.09 (2,163,267.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 103,499.29 (103,499.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,861,149.39 (20,861,149.39)
 Total89,759,235.71151,176,656.97(61,417,421.26)