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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - December 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 Fees9,273.03 0.00 9,273.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,246.99 0.00 1,246.99
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 3,556,590.46 (3,556,590.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,165,821.54 (9,165,821.54)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 6,241,234.16 (6,241,234.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,561.63 (57,561.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 984,582.40 (984,582.40)
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 53.22 (53.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,324.29 (1,324.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 442,227.43 (442,227.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,507.26 (176,507.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,042.83 (7,042.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,365.55 (10,365.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,098,119.86 (7,098,119.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,446,298.32 (1,446,298.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 12.23 (12.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 76,772.59 (76,772.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 222,921.97 (222,921.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 28,131.25 (28,131.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,176.93 (20,176.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,503.71 (35,503.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,242.13 (11,242.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,047.79 (68,047.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,483.53 (12,483.53)
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 4,400.03 (4,400.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,629.90 (20,629.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,265.62 (13,265.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 622,699.56 (622,699.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 959.95 (959.95)
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 - Expensed0.00 215,729.58 (215,729.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 171.50 (171.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,958.93 (14,958.93)
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 27,799.15 (27,799.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,020.59 (2,020.59)
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 54,706.59 (54,706.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,015.51 (9,015.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,207.73 (3,207.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,930.67 (71,930.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,639.14 (66,639.14)
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 25,719.56 (25,719.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,018.89 (3,018.89)
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 8,723.13 (8,723.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,261.40 (26,261.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,084.29 (7,084.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,609.00 (2,609.00)
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 - Expensed0.00 100,107.13 (100,107.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,614.32 (2,614.32)
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 4,730.48 (4,730.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,926.99 (23,926.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,654.15 (12,654.15)
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 24,604.35 (24,604.35)
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 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 16,415.01 (16,415.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 545,813.86 (545,813.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 122,606.29 (122,606.29)
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 Space0.00 164,180.19 (164,180.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,719.12 (35,719.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 122,667.46 (122,667.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,563.31 (20,563.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 120.31 (120.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,927.99 (2,927.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,599.20 (30,599.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,163.20 (11,163.20)
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 1,134.29 (1,134.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,072.77 (11,072.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 18,458.41 (18,458.41)
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 Programs0.00 203,190.06 (203,190.06)
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 Payments0.00 188.04 (188.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,008.95 (1,008.95)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,992.37 (11,992.37)
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)
 Total1,810,520.0232,841,929.45(31,031,409.43)