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

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - October 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 Fees3,870.30 0.00 3,870.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,019.00) 0.00 (4,019.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program432.53 0.00 432.53
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,275,265.87 (1,275,265.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,602,743.78 (3,602,743.78)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,380,712.58 (2,380,712.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,817.45 (27,817.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 417,844.58 (417,844.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 443.88 (443.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 901.16 (901.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,946.76 (195,946.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,044.58 (98,044.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,210.91 (4,210.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,621.85 (2,621.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,133,428.94 (2,133,428.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 565,821.65 (565,821.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,149.91 (14,149.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 53,775.20 (53,775.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,949.16 (6,949.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,109.89 (4,109.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,970.68 (6,970.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,134.89 (2,134.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,089.51 (30,089.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,388.54 (3,388.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 148.04 (148.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,185.60 (1,185.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,989.85 (7,989.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,260.44 (1,260.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,338.02 (7,338.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,498.41 (13,498.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 697.00 (697.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 44.80 (44.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,442.50 (7,442.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,783.12 (6,783.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 577.84 (577.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,230.57 (15,230.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,897.66 (1,897.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 347.12 (347.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,863.00 (102,863.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,567.49 (38,567.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52.10 (52.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,930.85 (24,930.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 546.12 (546.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49.73 (49.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 242.59 (242.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,206.86 (23,206.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,966.89 (6,966.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 879.99 (879.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 332.71 (332.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,313.45 (58,313.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,143.35 (5,143.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,991.00 (2,991.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,328.07 (13,328.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,287.27 (7,287.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,123.13 (110,123.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 167,450.00 (167,450.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,012.00 (18,012.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,527.22 (14,527.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,714.49 (43,714.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,243.45 (1,243.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26.98 (26.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,360.00 (9,360.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,513.45 (13,513.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 246,290.43 (246,290.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,119.30 (26,119.30)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,613.45 (8,613.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 73,599.28 (73,599.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,066.25 (35,066.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,663.31 (30,663.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,147.71 (4,147.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.71 (75.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,154.30 (3,154.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,448.40 (11,448.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 409.02 (409.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,944.87 (5,944.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6.40 (6.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,327.80 (3,327.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 39,243.45 (39,243.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 194,920.32 (194,920.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.20 (28.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,437.60 (6,437.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16.26 (16.26)
 Total283.8312,256,953.58(12,256,669.75)