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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - August 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 Fees28,463.28 0.00 28,463.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense187.00 0.00 187.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,408.87 0.00 3,408.87
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 10,608,368.62 (10,608,368.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,524,762.95 (27,524,762.95)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 19,320,081.78 (19,320,081.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190,728.98 (190,728.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,807,029.00 (2,807,029.00)
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 4,787.41 (4,787.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,352,215.07 (1,352,215.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 495,402.39 (495,402.39)
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 21,000.08 (21,000.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,297.95 (30,297.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,145,947.42 (22,145,947.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,471,005.83 (4,471,005.83)
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 Programs0.00 230,636.69 (230,636.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 664,676.36 (664,676.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 82,355.59 (82,355.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,335.30 (69,335.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,548.39 (85,548.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,478.01 (44,478.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 263,707.14 (263,707.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,556.38 (38,556.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,051.20 (3,051.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,282.95 (14,282.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,021.91 (54,021.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,101.91 (56,101.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 473,764.62 (473,764.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,397.69 (4,397.69)
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 - Expensed0.00 538,728.81 (538,728.81)
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 Services0.00 438.30 (438.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,146.97 (23,146.97)
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 85,610.34 (85,610.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,958.05 (7,958.05)
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 Services0.00 159,175.14 (159,175.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,040.90 (28,040.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,513.30 (21,513.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 118,997.20 (118,997.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,798.78 (147,798.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,494.57 (29,494.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 112,883.35 (112,883.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,738.85 (5,738.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,400.95 (3,400.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,852.39 (20,852.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,182.21 (69,182.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,026.67 (25,026.67)
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 2,657.25 (2,657.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237,363.16 (237,363.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,948.26 (4,948.26)
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 8,341.98 (8,341.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,742.25 (53,742.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,304.11 (69,304.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 387,510.22 (387,510.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 123,381.21 (123,381.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,218.48 (16,218.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,281.34 (47,281.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,890.85 (126,890.85)
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 6,282.21 (6,282.21)
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 47,107.34 (47,107.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 719,504.93 (719,504.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 436,923.63 (436,923.63)
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 Space0.00 372,210.92 (372,210.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 169,620.46 (169,620.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 481,219.32 (481,219.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 119,599.31 (119,599.31)
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 8,245.12 (8,245.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 80,974.74 (80,974.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,331.23 (36,331.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,189.86 (3,189.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,827.26 (8,827.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,935.49 (59,935.49)
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 Counties0.00 120,091.57 (120,091.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,317,961.43 (1,317,961.43)
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 Payments0.00 685.28 (685.28)
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 35,178.48 (35,178.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.63 (1.63)
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)
 Total1,832,059.1597,856,466.30(96,024,407.15)