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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2027
September 1, 2026 - October 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 Fees4,634.07 0.00 4,634.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(115.49) 0.00 (115.49)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program638.89 0.00 638.89
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 1,762,558.58 (1,762,558.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,919,426.89 (4,919,426.89)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 3,305,267.54 (3,305,267.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,887.65 (31,887.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 514,404.15 (514,404.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,850.00 (12,850.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39.69 (39.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 265.71 (265.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,040.00 (234,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,334.54 (107,334.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,473.49 (3,473.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,204.44 (5,204.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,718,713.04 (3,718,713.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 773,995.91 (773,995.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,345.74 (36,345.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,133.60 (112,133.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,807.09 (13,807.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,557.87 (6,557.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,506.00 (13,506.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,391.19 (5,391.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,498.50 (39,498.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,851.53 (4,851.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 276.94 (276.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,301.70 (1,301.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,006.15 (6,006.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,295.50 (6,295.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (219,486.34) 219,486.34
Manual of Accounts All fiscal years 7218 - Publications0.00 1,694.97 (1,694.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,508.68 (19,508.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,214.99 (8,214.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 410.65 (410.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,981.35 (17,981.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 440.14 (440.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,273.78 (1,273.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,579.89 (1,579.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,850.24 (4,850.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,878.41 (56,878.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,275.27 (32,275.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,567.46 (16,567.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13.99 (13.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 348.17 (348.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,198.77 (5,198.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,330.84 (11,330.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,955.71 (4,955.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 321.75 (321.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,334.92 (35,334.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 660.59 (660.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,142.95 (43,142.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,601.21 (6,601.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,855.77 (15,855.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,584.97 (27,584.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,098.93 (24,098.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 549.99 (549.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,527.25 (9,527.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,261.65 (36,261.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 464.87 (464.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,451.39 (4,451.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 456,549.00 (456,549.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34,327.56 (34,327.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,051.41 (5,051.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,839.63 (15,839.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (88,405.10) 88,405.10
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,292.01 (47,292.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,484.19 (5,484.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,223.83 (1,223.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,460.83 (22,460.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,326.33 (4,326.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 187.29 (187.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16.05 (16.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,429.55 (4,429.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 46,224.29 (46,224.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 239,856.48 (239,856.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (18.14) 18.14
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,653.32 (3,653.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,118.62 (3,118.62)
 Total1,805,157.4716,606,038.10(14,800,880.63)