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Agency 715 - Prairie View A&M University
Fiscal Year 2027
September 1, 2026 - September 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 Fees573.20 0.00 573.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,676,008.66 0.00 1,676,008.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,483,244.53 0.00 9,483,244.53
Manual of Accounts All fiscal years 3704 - Court Costs4,920.91 0.00 4,920.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense544,962.67 0.00 544,962.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,049.15 0.00 78,049.15
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 1,635,305.82 (1,635,305.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 63,974.66 (63,974.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,576,610.61 (2,576,610.61)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 323,427.36 (323,427.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 332,093.97 (332,093.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 313,186.57 (313,186.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,338.54 (3,338.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 272.37 (272.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,647.69 (18,647.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,950.17 (41,950.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,905.02 (31,905.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,851.33 (4,851.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,491.75 (9,491.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 889,721.83 (889,721.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 368,811.27 (368,811.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,983.46 (11,983.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 67,475.87 (67,475.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,873.07 (5,873.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,669.95 (1,669.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 305.31 (305.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 224.93 (224.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,105.07 (1,105.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,307.78 (168,307.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,000.00 (54,000.00)
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 Services0.00 685.50 (685.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,094.94 (49,094.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,956.37 (13,956.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173.02 (173.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 767.00 (767.00)
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 3,487.46 (3,487.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,679.19 (1,679.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 448.08 (448.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 987.40 (987.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,673.11 (66,673.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35.42 (35.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,500.00 (71,500.00)
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 - Expensed0.00 273.19 (273.19)
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 Equipment0.00 488.26 (488.26)
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 16,799.91 (16,799.91)
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 Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,100.68 (22,100.68)
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 Payments0.00 567.63 (567.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 168,538.50 (168,538.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,126.68 (12,126.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,008,981.35 (9,008,981.35)
 Total20,796,740.4717,839,624.042,957,116.43