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Fiscal: Budgets

AboutProvide budget planning and analyses for Texas A&M AgriLife Extension Service and Texas A&M AgriLife Research. Ensure federal, state, and Texas A&M System reporting compliance.

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Budget Instructions

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  • Fringe Benefits Rates
  • FY23 Budget
    • FY23 Position Budgeting Application Final
    • PBA Quick Reference FY23 Final
    • PBA Instructions FY23 Final
    • Final FY23 Budget Calendar
    • FY23 Phase II Budget Final
    • Budget Guidelines FY23

Resources

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  • Budget Terminology
  • Account Structure – Updated May 2021
    • Research
    • Extension
  • Extension Designated Accounts- Allowable/Non-Allowable Expenses
  • Allowable and Non-Allowable Transfers – Extension
  • Allowable and Non-Allowable Transfers – Research
  • Budget presentation
    • Fy21-Employee development Workshop Budget FAMIS and Workday-FAMIS
  • Salary Pool Reconciliation Tips
  • SEP Requests (AG-482)
  • Contacts

Links

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  • Board Approved Operating Budget by Member
  • System Executive Budget Summary by Member
  • State Transparency Web site
  • State Required Reports – Extension
  • State Required Reports – Research
  • Legislative Appropriate Request (LAR) by Member
  • General Appropriations Act (GAA)
  • Information Regarding Staff Compensation

 

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AgriLife Bookstore

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AgriLife Extension's online Bookstore offers educational information and resources related to our many areas of expertise and programming; from agriculture, horticulture, and natural resources to nutrition, wellness for families and youth, and much more.