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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees2,505.98 0.00 2,505.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program338.13 0.00 338.13
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 878,504.44 (878,504.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,434,303.52 (2,434,303.52)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,250,039.93 (1,250,039.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,161.47 (12,161.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 223,269.46 (223,269.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (21.76) 21.76
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (110.25) 110.25
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,336.83 (106,336.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,179.15 (159,179.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,796.79 (2,796.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,487,263.08 (1,487,263.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 363,915.74 (363,915.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,662.86 (18,662.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 55,383.50 (55,383.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,117.00 (7,117.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,268.84 (3,268.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,210.35 (6,210.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,074.80 (2,074.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,705.40 (21,705.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,960.71 (1,960.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.79 (64.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,115.43 (1,115.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,148.29 (4,148.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,413.00 (1,413.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,175.39 (57,175.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,245.79 (6,245.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42.80 (42.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,323.28 (5,323.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,411.02 (5,411.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 697.88 (697.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,669.02 (27,669.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 213.29 (213.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 729.13 (729.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,323.37 (17,323.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,316.41 (14,316.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,701.86 (7,701.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (1.89) 1.89
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 280.94 (280.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 267.61 (267.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,023.62 (4,023.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,105.09 (1,105.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 24.96 (24.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,957.65 (26,957.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,551.20 (1,551.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,117.25 (3,117.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,233.52 (3,233.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,739.44 (2,739.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,502.89 (8,502.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,750.00 (19,750.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 749.99 (749.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,360.22 (8,360.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,274.46 (36,274.46)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,010.42 (2,010.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,472.95 (5,472.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 110,960.80 (110,960.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,006.80 (18,006.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 267.17 (267.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69,749.24 (69,749.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,100.00 (35,100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,834.06 (22,834.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,107.38 (2,107.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.80 (39.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,073.55 (1,073.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,839.12 (9,839.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,870.27 (3,870.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,081.43 (1,081.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 58,454.25 (58,454.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,729.94 (23,729.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.38 (7.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,676.90 (2,676.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.62 (0.62)
 Total2,844.117,685,540.25(7,682,696.14)