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Agency 715 - Prairie View A&M University
Fiscal Year 2027
September 1, 2026 - October 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 Fees2,254.05 0.00 2,254.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,170,437.49 0.00 9,170,437.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,007,344.16 0.00 10,007,344.16
Manual of Accounts All fiscal years 3704 - Court Costs14,479.91 0.00 14,479.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,954,034.38 0.00 2,954,034.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program173,539.89 0.00 173,539.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(536,251.98) 0.00 (536,251.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,008,981.35 0.00 9,008,981.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,361,198.42 (5,361,198.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 154,724.98 (154,724.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,569,014.19 (4,569,014.19)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 440,338.53 (440,338.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 375,461.63 (375,461.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 618,283.21 (618,283.21)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,767.74 (3,767.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 559.69 (559.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,038.05 (41,038.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,661.35 (74,661.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,325.90 (76,325.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,676.42 (11,676.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,677.59 (24,677.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,212,378.12 (2,212,378.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 888,054.37 (888,054.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,930.61 (26,930.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 201,161.79 (201,161.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,310.23 (16,310.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 472.68 (472.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,594.34 (8,594.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,217.81 (1,217.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,057.81 (2,057.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2.80 (2.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,295.50 (3,295.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,105.07 (1,105.07)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 198,025.58 (198,025.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,067.77 (137,067.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,735.34 (55,735.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,077.26 (2,077.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,780.50 (3,780.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 190,527.63 (190,527.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,912.74 (27,912.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173.02 (173.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,647.93 (4,647.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 563.10 (563.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,747.21 (163,747.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,954.34 (9,954.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,280.00 (21,280.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,641.18 (1,641.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 987.40 (987.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18.68 (18.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,796.83 (9,796.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,338.64 (17,338.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,655.74 (72,655.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74.91 (74.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 156,735.30 (156,735.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,108.03 (3,108.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,181.68 (1,181.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,966.00 (27,966.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,999.70 (2,999.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 571.48 (571.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,126.45 (1,126.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,739.70 (61,739.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,296.41 (20,296.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,961.80 (21,961.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,554.25 (1,554.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,844,330.27 (3,844,330.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 371,792.73 (371,792.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,978.20 (22,978.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,378,208.58 (1,378,208.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 577.86 (577.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 396,621.61 (396,621.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,724.16 (37,724.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,008,981.35 (9,008,981.35)
 Total30,794,819.2531,396,945.19(602,125.94)