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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees18,686.73 0.00 18,686.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,274.79 0.00 2,274.79
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 7,005,368.30 (7,005,368.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,263,388.72 (18,263,388.72)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,814,807.06 (12,814,807.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,876.46 (109,876.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,864,976.35 (1,864,976.35)
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 Pay0.00 411.33 (411.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,426.59 (2,426.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 894,137.49 (894,137.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 360,677.68 (360,677.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,009.18 (39,009.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,976.54 (13,976.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,331.75 (20,331.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,202,997.99 (15,202,997.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,954,464.04 (2,954,464.04)
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 Programs0.00 153,061.03 (153,061.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 440,770.61 (440,770.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 55,126.02 (55,126.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,760.12 (38,760.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,554.36 (61,554.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,047.61 (22,047.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 163,413.92 (163,413.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,814.84 (21,814.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 787.09 (787.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,326.06 (8,326.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,971.39 (34,971.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,516.50 (32,516.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 767,572.69 (767,572.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,437.69 (2,437.69)
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 1,179.00 (1,179.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 435,382.86 (435,382.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 284.70 (284.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,654.93 (21,654.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,006.20 (4,006.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,359.71 (48,359.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,434.75 (5,434.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 837.54 (837.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 292,299.99 (292,299.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,672.52 (25,672.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,739.33 (9,739.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,892.05 (96,892.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,844.34 (96,844.34)
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 64,001.65 (64,001.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,381.24 (3,381.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 367.81 (367.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,970.49 (16,970.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,399.61 (44,399.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,013.28 (15,013.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,560.80 (5,560.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,665.54 (1,665.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,288.10 (155,288.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,950.40 (3,950.40)
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 5,736.98 (5,736.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,471.06 (32,471.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,787.42 (31,787.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 218,766.50 (218,766.50)
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 4,924.28 (4,924.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,559.77 (35,559.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,247.35 (81,247.35)
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 31,161.74 (31,161.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 612,681.02 (612,681.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 270,406.27 (270,406.27)
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 Space0.00 322,979.52 (322,979.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80,355.14 (80,355.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 307,733.10 (307,733.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,812.31 (92,812.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 168.33 (168.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,997.71 (5,997.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,175.02 (53,175.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,291.41 (27,291.41)
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 5,532.33 (5,532.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,599.34 (37,599.34)
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 Programs0.00 586,731.22 (586,731.22)
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 Payments0.00 264.90 (264.90)
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 21,868.56 (21,868.56)
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 10,363.19 (10,363.19)
 Total1,820,961.5265,895,921.70(64,074,960.18)