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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - January 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 Fees11,166.38 0.00 11,166.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,510.32 0.00 1,510.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,800,000.00 0.00 1,800,000.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,406,047.51 (4,406,047.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,446,418.24 (11,446,418.24)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 7,902,358.21 (7,902,358.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 63,851.69 (63,851.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,203,072.61 (1,203,072.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,650.00 (27,650.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 69.52 (69.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,588.04 (1,588.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 554,194.89 (554,194.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 213,390.11 (213,390.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,799.12 (8,799.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,857.10 (12,857.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,081,316.76 (9,081,316.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,822,714.36 (1,822,714.36)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14.57 (14.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,711.44 (95,711.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 276,191.10 (276,191.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,757.76 (34,757.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,920.91 (25,920.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,504.01 (41,504.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,829.60 (13,829.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,699.23 (89,699.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,179.90 (15,179.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.49 (250.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,051.48 (5,051.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,159.91 (23,159.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,875.57 (18,875.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 716,346.19 (716,346.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,362.69 (2,362.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 999.93 (999.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 418,323.79 (418,323.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 191.50 (191.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,424.70 (15,424.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,077.40 (3,077.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,423.57 (33,423.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,460.73 (2,460.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 339.59 (339.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 68,260.78 (68,260.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,287.17 (13,287.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,401.76 (4,401.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,024.20 (78,024.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,044.90 (73,044.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,813.79 (2,813.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,678.67 (40,678.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,052.69 (3,052.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 197.88 (197.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,442.55 (10,442.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,832.01 (30,832.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,517.03 (8,517.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,751.20 (2,751.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 256.73 (256.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106,294.28 (106,294.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,732.11 (2,732.11)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 617.69 (617.69)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,571.98 (5,571.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,352.41 (26,352.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,765.04 (22,765.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 204,859.00 (204,859.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 89,716.73 (89,716.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,217.39 (1,217.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,300.04 (25,300.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,245.45 (67,245.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,204.01 (15,204.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,152.09 (4,152.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,210.45 (20,210.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 569,030.35 (569,030.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 141,521.99 (141,521.99)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,641.77 (1,641.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 231,474.78 (231,474.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,719.12 (35,719.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 170,917.61 (170,917.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,713.20 (40,713.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 145.06 (145.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,967.57 (3,967.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,955.72 (36,955.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,159.91 (20,159.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,743.62 (1,743.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,243.80 (2,243.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,042.81 (18,042.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 33,885.13 (33,885.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 63,854.57 (63,854.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 271,846.57 (271,846.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,763.34 (8,763.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 217.51 (217.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,201.97 (1,201.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,628.47 (15,628.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 196.14 (196.14)
 Total1,812,706.7041,177,263.89(39,364,557.19)