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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - July 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 Fees26,094.57 0.00 26,094.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense122.00 0.00 122.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,106.30 0.00 3,106.30
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 9,795,895.53 (9,795,895.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,187,311.92 (25,187,311.92)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 17,688,336.37 (17,688,336.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 168,226.57 (168,226.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,603,771.95 (2,603,771.95)
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 Pay0.00 509.13 (509.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,153.57 (3,153.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,238,571.92 (1,238,571.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 442,407.41 (442,407.41)
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 19,288.63 (19,288.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,806.40 (27,806.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,578,617.55 (20,578,617.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,100,539.09 (4,100,539.09)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13.60 (13.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 211,709.69 (211,709.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 609,874.22 (609,874.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,390.29 (75,390.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,858.01 (59,858.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,734.46 (79,734.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,511.48 (37,511.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 236,361.54 (236,361.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,235.57 (32,235.57)
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 10,371.23 (10,371.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,500.54 (42,500.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,023.91 (50,023.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 896,927.68 (896,927.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,397.69 (3,397.69)
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 - Expensed0.00 518,035.91 (518,035.91)
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 Services0.00 352.30 (352.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,650.62 (22,650.62)
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 77,072.15 (77,072.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,491.41 (7,491.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,287.54 (1,287.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 342,103.14 (342,103.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,173.17 (27,173.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,773.49 (20,773.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113,997.28 (113,997.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,001.01 (128,001.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,156.58 (29,156.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92,265.88 (92,265.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,414.51 (5,414.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,299.89 (3,299.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,681.17 (20,681.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,614.19 (65,614.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,737.06 (23,737.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,812.70 (9,812.70)
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 - Expensed0.00 227,981.06 (227,981.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,863.75 (4,863.75)
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 8,291.98 (8,291.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,753.80 (47,753.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 59,519.32 (59,519.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 379,546.82 (379,546.82)
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 41,314.84 (41,314.84)
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 - Expensed0.00 605.74 (605.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,023.27 (5,023.27)
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 41,746.72 (41,746.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 693,698.04 (693,698.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 408,339.63 (408,339.63)
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 Space0.00 363,960.92 (363,960.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,980.46 (160,980.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 451,214.71 (451,214.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 117,213.09 (117,213.09)
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 7,812.21 (7,812.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,985.59 (73,985.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,274.14 (34,274.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,105.93 (2,105.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,824.06 (8,824.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,373.24 (57,373.24)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 110,981.76 (110,981.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,071.87 (91,071.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,051,954.88 (1,051,954.88)
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 Payments0.00 343.33 (343.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,122.29 (1,122.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,476.37 (30,476.37)
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)
 Total1,829,322.8790,591,064.02(88,761,741.15)