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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - November 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 Fees7,353.82 0.00 7,353.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program979.14 0.00 979.14
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 2,664,777.54 (2,664,777.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,887,848.47 (6,887,848.47)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 4,572,834.83 (4,572,834.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,482.45 (46,482.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 765,940.05 (765,940.05)
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 30.40 (30.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,076.63 (1,076.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 329,279.08 (329,279.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,651.00 (175,651.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,295.36 (5,295.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,860.86 (7,860.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,514,949.49 (5,514,949.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,091,872.18 (1,091,872.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9.78 (9.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 57,695.11 (57,695.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 167,341.91 (167,341.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,126.25 (21,126.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,662.63 (9,662.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,789.33 (25,789.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,433.83 (7,433.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,062.41 (52,062.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,686.21 (5,686.21)
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 2,643.07 (2,643.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,486.34 (12,486.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,748.38 (7,748.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 617,676.76 (617,676.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 869.97 (869.97)
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 15,093.65 (15,093.65)
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 8,721.66 (8,721.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,645.40 (2,645.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,917.86 (22,917.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,580.45 (1,580.45)
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 41,178.44 (41,178.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,985.35 (7,985.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,377.88 (1,377.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,013.18 (69,013.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,256.52 (58,256.52)
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 25,544.72 (25,544.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,428.48 (2,428.48)
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 7,456.81 (7,456.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,660.91 (24,660.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,325.73 (5,325.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,522.10 (2,522.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 249.46 (249.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,854.75 (64,854.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,131.63 (2,131.63)
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 4,565.48 (4,565.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,992.45 (17,992.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,044.55 (10,044.55)
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 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 22,225.10 (22,225.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,538.46 (58,538.46)
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 3,916.99 (3,916.99)
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 11,824.29 (11,824.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 517,434.73 (517,434.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 88,779.29 (88,779.29)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,366.85 (1,366.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,466.32 (120,466.32)
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 77,332.40 (77,332.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,365.61 (9,365.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97.10 (97.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,413.98 (2,413.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,074.71 (25,074.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,046.62 (11,046.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,218.81 (1,218.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,957.85 (4,957.85)
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 Programs0.00 156,416.75 (156,416.75)
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 Payments0.00 183.04 (183.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 807.16 (807.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,263.56 (6,263.56)
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)
 Total1,808,332.9624,869,386.95(23,061,053.99)