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Agency 715 - Prairie View A&M University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees1,436.58 0.00 1,436.58
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State416,213.56 0.00 416,213.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,987,153.61 0.00 7,987,153.61
Manual of Accounts All fiscal years 3704 - Court Costs543.41 0.00 543.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense345,645.81 0.00 345,645.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense140,716.02 0.00 140,716.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program111,368.79 0.00 111,368.79
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,059,042.67 0.00 9,059,042.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,277,413.27 (1,277,413.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 68,559.73 (68,559.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,373,767.39 (2,373,767.39)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,647,820.33 (1,647,820.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,831.26 (78,831.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 294,034.85 (294,034.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,072.10 (3,072.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 294.59 (294.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,957.83 (9,957.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,796.41 (56,796.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,841.08 (10,841.08)
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 6,415.28 (6,415.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,479.18 (10,479.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,346,833.74 (1,346,833.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,400.12 (423,400.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,641.93 (13,641.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 57,610.56 (57,610.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,988.77 (5,988.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 442.79 (442.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,719.16 (8,719.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,603.19 (3,603.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,138.48 (17,138.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,002.48 (1,002.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 358.75 (358.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,377.03 (2,377.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,811.11 (4,811.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,847.42 (24,847.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,659.20 (14,659.20)
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 7273 - Reproduction and Printing Services0.00 831.26 (831.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 784.58 (784.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,357.92 (18,357.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 732.96 (732.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,722.24 (10,722.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,844.74 (1,844.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 509.90 (509.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,031.44 (4,031.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 491.59 (491.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,870.61 (1,870.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 246.31 (246.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,451.00 (23,451.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,375.00 (14,375.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 645.21 (645.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,465.75 (15,465.75)
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 Equipment0.00 376.73 (376.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,024.98 (36,024.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,242.46 (10,242.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 581.67 (581.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 168,446.02 (168,446.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,077.06 (9,077.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,059,042.67 (9,059,042.67)
 Total18,062,120.4517,147,134.80914,985.65