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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - June 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 Fees23,222.13 0.00 23,222.13
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-Program2,823.13 0.00 2,823.13
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 8,891,928.35 (8,891,928.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,881,158.33 (22,881,158.33)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 16,057,858.18 (16,057,858.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 150,038.70 (150,038.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,396,520.41 (2,396,520.41)
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 Pay0.00 486.31 (486.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,014.29 (3,014.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,124,228.08 (1,124,228.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 430,340.93 (430,340.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 86,141.41 (86,141.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,562.18 (17,562.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,314.85 (25,314.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,995,414.38 (18,995,414.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,726,887.84 (3,726,887.84)
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 Programs0.00 192,219.11 (192,219.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 554,301.61 (554,301.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 68,656.22 (68,656.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,403.24 (55,403.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,674.57 (73,674.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,960.03 (33,960.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 214,270.65 (214,270.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,327.42 (29,327.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 979.05 (979.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,186.49 (9,186.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,770.84 (38,770.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,586.16 (39,586.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 768,928.58 (768,928.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,717.69 (2,717.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,089.91 (1,089.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103.91 (103.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,662.23 (10,662.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 444,381.08 (444,381.08)
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 Services0.00 342.30 (342.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,552.12 (22,552.12)
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 71,806.71 (71,806.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,877.94 (6,877.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 837.54 (837.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 329,463.75 (329,463.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,618.97 (26,618.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,132.66 (17,132.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,639.76 (109,639.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,927.71 (114,927.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,047.89 (29,047.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91,472.29 (91,472.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,219.74 (5,219.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,250.32 (3,250.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,839.61 (18,839.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,671.85 (60,671.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,631.51 (18,631.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,133.12 (9,133.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,610.54 (2,610.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 194,454.26 (194,454.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,824.53 (4,824.53)
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 6,491.98 (6,491.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,389.19 (44,389.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,505.86 (57,505.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 329,162.50 (329,162.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,881.26 (116,881.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,114.98 (9,114.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,403.38 (38,403.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,762.85 (93,762.85)
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 4,944.88 (4,944.88)
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 38,040.90 (38,040.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 675,654.79 (675,654.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 366,384.86 (366,384.86)
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 Space0.00 358,584.02 (358,584.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140,794.13 (140,794.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 403,446.32 (403,446.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 110,345.73 (110,345.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 169.63 (169.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,206.04 (7,206.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,580.22 (68,580.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,693.60 (31,693.60)
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 7,725.75 (7,725.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,455.27 (51,455.27)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 91,936.06 (91,936.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 75,963.07 (75,963.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 930,813.71 (930,813.71)
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 Payments0.00 324.78 (324.78)
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 26,193.77 (26,193.77)
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)
 Total1,826,080.2682,630,572.82(80,804,492.56)