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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - May 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 Fees20,707.61 0.00 20,707.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35.00 0.00 35.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,541.25 0.00 2,541.25
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 7,953,864.06 (7,953,864.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,575,445.11 (20,575,445.11)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,439,519.01 (14,439,519.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 130,441.45 (130,441.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,078,824.21 (2,078,824.21)
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 Pay0.00 437.41 (437.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,475.87 (2,475.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,009,061.92 (1,009,061.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 372,421.74 (372,421.74)
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 15,740.49 (15,740.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,823.30 (22,823.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,412,211.21 (17,412,211.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,334,529.21 (3,334,529.21)
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 Programs0.00 172,525.17 (172,525.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 497,707.87 (497,707.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,734.41 (61,734.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,103.25 (45,103.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,544.99 (67,544.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,488.50 (26,488.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 183,265.52 (183,265.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,719.55 (23,719.55)
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 8,690.17 (8,690.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,033.59 (36,033.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,209.50 (34,209.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 768,135.94 (768,135.94)
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 1,089.91 (1,089.91)
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 - Expensed0.00 438,717.23 (438,717.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 862.44 (862.44)
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 22,044.73 (22,044.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,934.50 (4,934.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,937.13 (54,937.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,170.99 (6,170.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 837.54 (837.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 305,392.73 (305,392.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,062.96 (26,062.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,054.66 (17,054.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,341.69 (95,341.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,320.25 (105,320.25)
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 77,077.85 (77,077.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,953.94 (3,953.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,244.76 (3,244.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,015.49 (18,015.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53,618.85 (53,618.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,244.76 (17,244.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,142.36 (8,142.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,190.54 (2,190.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,083.97 (182,083.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,556.53 (4,556.53)
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 5,806.98 (5,806.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,049.25 (33,049.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,980.35 (42,980.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 253,790.00 (253,790.00)
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 4,924.28 (4,924.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,749.01 (36,749.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,010.85 (89,010.85)
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 4,860.78 (4,860.78)
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 34,520.10 (34,520.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 645,090.81 (645,090.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 315,623.90 (315,623.90)
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 Space0.00 338,226.42 (338,226.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100,501.47 (100,501.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 328,639.31 (328,639.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,539.36 (97,539.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 168.34 (168.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,701.69 (6,701.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,288.07 (57,288.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,413.01 (29,413.01)
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 5,541.93 (5,541.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,025.31 (40,025.31)
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 64,888.07 (64,888.07)
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 Payments0.00 272.23 (272.23)
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 24,022.73 (24,022.73)
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)
 Total1,823,283.8674,172,019.99(72,348,736.13)