| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees25,567.86 0.00 25,567.86
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,019.00 0.00 4,019.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(9.54) 0.00 (9.54)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,566.72 0.00 1,566.72
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,607,159.20 (6,607,159.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,109,844.57 (18,109,844.57)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 11,491,474.22 (11,491,474.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 153,611.24 (153,611.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,342,341.13 (2,342,341.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 475.31 (475.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,386.12 (2,386.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,124,677.75 (1,124,677.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 378,937.61 (378,937.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,148.95 (15,148.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,755.64 (25,755.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,139.08 (34,139.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,871,508.70 (16,871,508.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,846,971.79 (2,846,971.79)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7.68 (7.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 88,314.84 (88,314.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 508,303.56 (508,303.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,847.82 (75,847.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,634.05 (27,634.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,748.43 (42,748.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,516.88 (18,516.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166,649.04 (166,649.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,199.96 (26,199.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,003.51 (1,003.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,385.68 (5,385.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,826.64 (25,826.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 189.95 (189.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,013.10 (28,013.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,080.12 (5,080.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,513,493.31 (1,513,493.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,210.19 (5,210.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 925.25 (925.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,574.31 (37,574.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 525,277.06 (525,277.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 390.12 (390.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,799.02 (22,799.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 364.80 (364.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,181.43 (2,181.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,056.12 (66,056.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,008.70 (5,008.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,759.01 (2,759.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 432,070.10 (432,070.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,380.46 (6,380.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,890.21 (20,890.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 131,356.86 (131,356.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,433.09 (147,433.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 724.30 (724.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 144,779.69 (144,779.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,779.31 (2,779.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 534.98 (534.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,230.37 (13,230.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140,332.60 (140,332.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,589.68 (25,589.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,078.30 (8,078.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,399.39 (1,399.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304,842.15 (304,842.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,512.59 (46,512.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,719.57 (4,719.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,251.51 (46,251.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 92,217.92 (92,217.92)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 11,368.62 (11,368.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 204,231.51 (204,231.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 102,558.57 (102,558.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,288.22 (14,288.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,274.36 (86,274.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,360.01 (231,360.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,627.03 (9,627.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,604.60 (30,604.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,404.05 (2,404.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,324.92 (52,324.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 381,349.44 (381,349.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 346,819.76 (346,819.76)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,837.74 (10,837.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 330,872.32 (330,872.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,661.75 (36,661.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 327,982.98 (327,982.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 118,317.38 (118,317.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 292.70 (292.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,770.17 (32,770.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 69,278.35 (69,278.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 145.95 (145.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,987.85 (45,987.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,116.87 (31,116.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,642.67 (8,642.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,582.19 (34,582.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 54,804.72 (54,804.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 119,678.52 (119,678.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,967,959.60 (1,967,959.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.71 (140.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 62,011.65 (62,011.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,228.82 (1,228.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,512.87 (5,512.87)
 Total31,144.0469,508,987.87(69,477,843.83)