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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - March 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 Fees15,659.49 0.00 15,659.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense42.09 0.00 42.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,007.48 0.00 2,007.48
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 6,120,725.50 (6,120,725.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,886,492.47 (15,886,492.47)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 11,189,991.08 (11,189,991.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,034.49 (94,034.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,643,160.52 (1,643,160.52)
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 Pay0.00 392.78 (392.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,040.51 (2,040.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 778,319.06 (778,319.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,758.31 (337,758.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,374.87 (21,374.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,311.49 (12,311.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,840.20 (17,840.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,993,843.93 (12,993,843.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,570,759.93 (2,570,759.93)
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 Programs0.00 133,605.56 (133,605.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 384,656.16 (384,656.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 48,207.09 (48,207.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,390.89 (36,390.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,554.70 (54,554.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,468.37 (19,468.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,785.67 (136,785.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,288.66 (18,288.66)
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 6,091.33 (6,091.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,275.99 (28,275.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,052.00 (27,052.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 718,462.44 (718,462.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,382.69 (2,382.69)
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 - Expensed0.00 429,026.33 (429,026.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 205.10 (205.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,053.79 (21,053.79)
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 42,795.36 (42,795.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,261.42 (5,261.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 837.54 (837.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 277,803.54 (277,803.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,299.70 (24,299.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,842.54 (8,842.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,126.64 (96,126.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,810.25 (91,810.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,852.89 (28,852.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,009.38 (54,009.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,187.70 (3,187.70)
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 13,900.45 (13,900.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,500.34 (38,500.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,414.48 (12,414.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,868.76 (5,868.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 274.84 (274.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,417.16 (127,417.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,852.63 (3,852.63)
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 5,571.98 (5,571.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,164.62 (31,164.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,536.38 (28,536.38)
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 93,014.41 (93,014.41)
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 33,908.96 (33,908.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,092.85 (78,092.85)
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 4,512.07 (4,512.07)
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 26,945.47 (26,945.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 588,384.89 (588,384.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 238,839.47 (238,839.47)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,482.57 (9,482.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 299,687.27 (299,687.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,701.36 (41,701.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 284,444.81 (284,444.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 85,513.15 (85,513.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 168.32 (168.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,251.27 (5,251.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,888.53 (48,888.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,825.29 (24,825.29)
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 5,527.53 (5,527.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,509.47 (34,509.47)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 62,902.10 (62,902.10)
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 Programs0.00 499,825.47 (499,825.47)
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 Payments0.00 227.79 (227.79)
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 19,322.41 (19,322.41)
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)
 Total1,817,709.0657,457,433.74(55,639,724.68)