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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees24,552.67 0.00 24,552.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating305,174.00 0.00 305,174.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119.42 0.00 119.42
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,445,941.42 (6,445,941.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,062,084.21 (17,062,084.21)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,144,255.86 (13,144,255.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,028.12 (85,028.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,550,428.27 (2,550,428.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 253.85 (253.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,844.65 (3,844.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,217,519.63 (1,217,519.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 328,708.29 (328,708.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,029.23 (21,029.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,382.37 (25,382.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,784.29 (26,784.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,103,943.62 (14,103,943.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,866,913.97 (2,866,913.97)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8.29 (8.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 101,598.64 (101,598.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 563,459.01 (563,459.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 88,901.93 (88,901.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,877.33 (8,877.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,205.81 (13,205.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,816.50 (10,816.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 167,358.85 (167,358.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 940.57 (940.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 863.08 (863.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 324.53 (324.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,904.82 (1,904.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,291.52 (19,291.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 969.22 (969.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 253,561.23 (253,561.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,838.32 (9,838.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,860.94 (4,860.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,812.50 (6,812.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 243,368.57 (243,368.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,401.22 (29,401.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 142.72 (142.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,381.50 (12,381.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,237.30 (1,237.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,260.44 (60,260.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,374.08 (16,374.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,918.11 (3,918.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 345,459.58 (345,459.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,396.66 (4,396.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,293.88 (26,293.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,202.05 (130,202.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,991.47 (126,991.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,308.85 (14,308.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 161,055.00 (161,055.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,759.33 (3,759.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,607.18 (14,607.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,903.16 (3,903.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,306.19 (102,306.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,588.89 (27,588.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,233.92 (3,233.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 669.74 (669.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,025.05 (251,025.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,093.59 (14,093.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,809.62 (1,809.62)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,197.51 (27,197.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,002.77 (72,002.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 311,368.64 (311,368.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 136,200.00 (136,200.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,992.68 (31,992.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137,161.87 (137,161.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,252.10 (213,252.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,186.92 (36,186.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,628.90 (4,628.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 394.95 (394.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 552,061.87 (552,061.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,423.37 (39,423.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 233,119.51 (233,119.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 251,440.16 (251,440.16)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,482.89 (10,482.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69,685.57 (69,685.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180,454.71 (180,454.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 476,993.40 (476,993.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,609.55 (92,609.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 603.12 (603.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,331.62 (80,331.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70,743.67 (70,743.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 203.88 (203.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,382.88 (43,382.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,675.63 (7,675.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,500.57 (15,500.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,501.55 (69,501.55)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 135,261.44 (135,261.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 92,226.54 (92,226.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,414,317.42 (1,414,317.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,963.69 (10,963.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.08 (83.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,843.04 (29,843.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 619.16 (619.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 46,328.00 (46,328.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,828.36 (21,828.36)
 Total329,846.0965,652,469.99(65,322,623.90)