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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees24,134.92 0.00 24,134.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9.54 0.00 9.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program183.58 0.00 183.58
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,577,254.19 (6,577,254.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,147,178.08 (17,147,178.08)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,761,972.45 (12,761,972.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,222.97 (146,222.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,326,398.64 (2,326,398.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 476,984.31 (476,984.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 700.05 (700.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,798.42 (1,798.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,189,939.03 (1,189,939.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 559,529.76 (559,529.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,237.84 (29,237.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,799.16 (22,799.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,806.37 (27,806.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,592,049.84 (15,592,049.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,911,872.15 (2,911,872.15)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13.46 (13.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 101,556.64 (101,556.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 537,197.16 (537,197.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 86,285.90 (86,285.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,887.01 (24,887.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,593.20 (27,593.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,555.76 (16,555.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,857.42 (150,857.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,394.45 (15,394.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 247.48 (247.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,536.00 (3,536.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,368.13 (15,368.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 234.59 (234.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,888.88 (33,888.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,301.51 (3,301.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 531,013.43 (531,013.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,015.00 (5,015.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,629.80 (80,629.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 544,130.24 (544,130.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,079.00 (4,079.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 157.14 (157.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,502.03 (14,502.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 566.03 (566.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,079.23 (1,079.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,141.97 (76,141.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,478.00 (4,478.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,097.85 (4,097.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 357,433.17 (357,433.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,377.25 (4,377.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,669.79 (19,669.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 335,141.94 (335,141.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 191,187.41 (191,187.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,006.58 (2,006.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152,136.62 (152,136.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,864.73 (2,864.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,475.18 (4,475.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,615.07 (8,615.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,860.07 (125,860.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,242.12 (30,242.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,180.66 (2,180.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 403.24 (403.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,477.41 (270,477.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,367.51 (23,367.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 105,369.13 (105,369.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,142.46 (44,142.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,944.25 (65,944.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 196,625.32 (196,625.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 144,114.12 (144,114.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,968.92 (29,968.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,962.95 (79,962.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 215,676.60 (215,676.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,285.75 (18,285.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,309.16 (31,309.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,555.87 (1,555.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 450,560.00 (450,560.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,299.13 (44,299.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 295,595.30 (295,595.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 104,578.54 (104,578.54)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,614.20 (10,614.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 204,539.15 (204,539.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,119.61 (124,119.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 413,068.04 (413,068.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 112,345.27 (112,345.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 399.55 (399.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,940.28 (39,940.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 74,419.62 (74,419.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 235.94 (235.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,436.88 (42,436.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,163.47 (7,163.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,135.73 (12,135.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,508.26 (60,508.26)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 97,545.02 (97,545.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 76,809.97 (76,809.97)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,300,647.78 (1,300,647.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,912.77 (5,912.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.46 (38.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,142.44 (57,142.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 884.15 (884.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,778.91 (25,778.91)
 Total24,328.0468,084,257.62(68,059,929.58)