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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees13,402.19 0.00 13,402.19
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-Program1,768.22 0.00 1,768.22
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 5,259,132.56 (5,259,132.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,613,333.90 (13,613,333.90)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 9,551,681.52 (9,551,681.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,722.79 (76,722.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,424,000.90 (1,424,000.90)
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 Pay0.00 108.64 (108.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,750.05 (1,750.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 664,976.96 (664,976.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 317,669.55 (317,669.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,594.41 (10,594.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,348.65 (15,348.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,799,590.93 (10,799,590.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,195,077.36 (2,195,077.36)
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 Programs0.00 114,317.07 (114,317.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 330,845.62 (330,845.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,402.82 (41,402.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,083.54 (31,083.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,466.22 (49,466.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,348.62 (17,348.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,965.75 (111,965.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,328.13 (17,328.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 706.36 (706.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,473.57 (5,473.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,605.14 (24,605.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,485.50 (21,485.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 717,778.19 (717,778.19)
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 - Expensed0.00 420,311.36 (420,311.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 201.50 (201.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,070.95 (16,070.95)
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 38,812.25 (38,812.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,554.47 (4,554.47)
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 81,658.28 (81,658.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,456.65 (21,456.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,115.58 (5,115.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,552.08 (80,552.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,101.66 (80,101.66)
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 46,526.91 (46,526.91)
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 Supplies0.00 216.68 (216.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,771.87 (11,771.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,204.74 (35,204.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,218.72 (10,218.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,554.71 (5,554.71)
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 - Expensed0.00 116,939.89 (116,939.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,919.37 (2,919.37)
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 28,847.44 (28,847.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,134.36 (26,134.36)
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 91,222.55 (91,222.55)
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 27,334.60 (27,334.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,084.85 (72,084.85)
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 4,223.09 (4,223.09)
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 24,067.81 (24,067.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 570,101.92 (570,101.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 210,565.88 (210,565.88)
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 Space0.00 265,394.75 (265,394.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,901.34 (36,901.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 214,989.51 (214,989.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 63,380.85 (63,380.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 167.95 (167.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,717.97 (4,717.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,252.65 (42,252.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,135.36 (21,135.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,971.12 (1,971.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,337.31 (3,337.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,112.08 (25,112.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 44,835.17 (44,835.17)
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 Programs0.00 360,973.09 (360,973.09)
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 Payments0.00 330.75 (330.75)
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 16,945.28 (16,945.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.74 (0.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,055.00 (5,055.00)
 Total1,815,200.4148,898,732.95(47,083,532.54)