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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2027
September 1, 2026 - September 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 Fees2,038.50 0.00 2,038.50
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-Program315.88 0.00 315.88
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 Employees0.00 858,598.80 (858,598.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,664,525.72 (2,664,525.72)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,624,414.38 (1,624,414.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,605.97 (8,605.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 102,374.94 (102,374.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49.28 (49.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,811.11 (115,811.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,083.36 (36,083.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,720.20 (1,720.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,491.55 (2,491.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,583,203.17 (1,583,203.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 387,761.41 (387,761.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,477.88 (20,477.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 57,343.54 (57,343.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,987.27 (6,987.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,583.25 (2,583.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,844.38 (4,844.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,429.60 (2,429.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,990.76 (14,990.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,873.22 (3,873.22)
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 1,043.09 (1,043.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,091.15 (5,091.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,075.50 (4,075.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (220,825.50) 220,825.50
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 6,926.17 (6,926.17)
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 3,384.82 (3,384.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 172.80 (172.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,611.39 (7,611.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 929.20 (929.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 618.03 (618.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,131.28 (6,131.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,836.16 (11,836.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,651.49 (9,651.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 215.60 (215.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,375.71 (2,375.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,173.03 (2,173.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,951.40 (2,951.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 5.88 (5.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,452.40 (22,452.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 273.43 (273.43)
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 2,042.67 (2,042.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,641.64 (4,641.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,405.24 (5,405.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,069.27 (16,069.27)
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 1,017.65 (1,017.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,635.39 (11,635.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,931.80 (14,931.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,689.29 (4,689.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (8,265.44) 8,265.44
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (103,307.10) 103,307.10
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,797.95 (23,797.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,685.93 (2,685.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234.91 (234.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,102.25 (13,102.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,246.01 (2,246.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 773.15 (773.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,379.29 (34,379.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 206,418.51 (206,418.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (86.10) 86.10
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,155.36 (1,155.36)
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)
 Total1,802,238.897,648,629.14(5,846,390.25)