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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - October 31, 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 Fees5,129.70 0.00 5,129.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program677.04 0.00 677.04
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 1,785,336.08 (1,785,336.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,636,241.13 (4,636,241.13)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,914,739.97 (2,914,739.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,920.74 (25,920.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 438,151.86 (438,151.86)
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 (5.46) 5.46
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201.01 (201.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,788.25 (214,788.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188,580.83 (188,580.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,505.07 (3,505.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,382.45 (5,382.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,470,010.45 (3,470,010.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 727,881.64 (727,881.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4.89 (4.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,244.25 (38,244.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,860.41 (112,860.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,242.70 (14,242.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,250.13 (6,250.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,241.47 (16,241.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,817.13 (4,817.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,785.76 (38,785.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,454.45 (3,454.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 82.49 (82.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,893.20 (1,893.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,682.05 (7,682.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,082.25 (3,082.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,514.51 (57,514.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 799.99 (799.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,040.63 (8,040.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42.80 (42.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,814.41 (6,814.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,722.58 (15,722.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,138.02 (1,138.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,669.02 (27,669.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,061.68 (2,061.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 855.68 (855.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,096.25 (67,096.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,686.80 (39,686.80)
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 17,461.14 (17,461.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (1.89) 1.89
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 289.97 (289.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,066.96 (3,066.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,761.01 (13,761.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,777.15 (2,777.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,730.57 (1,730.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,136.23 (52,136.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,115.65 (2,115.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,517.75 (3,517.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,147.96 (10,147.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,268.81 (7,268.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,007.89 (59,007.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,281.08 (26,281.08)
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 14,497.37 (14,497.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,718.46 (40,718.46)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,547.29 (3,547.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,549.49 (8,549.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 256,028.36 (256,028.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50,822.59 (50,822.59)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,091.93 (1,091.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,920.97 (119,920.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,100.00 (35,100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,761.37 (51,761.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,888.66 (4,888.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.74 (72.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,642.75 (1,642.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,283.23 (18,283.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,454.65 (7,454.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 701.48 (701.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,947.84 (2,947.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 58,454.25 (58,454.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 124,488.91 (124,488.91)
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 18.63 (18.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 403.58 (403.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,653.97 (3,653.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.62 (0.62)
 Total1,805,806.7415,946,486.52(14,140,679.78)