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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Fees6,020.86 0.00 6,020.86
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-Program665.85 0.00 665.85
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,036,276.67 (2,036,276.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,520,204.54 (5,520,204.54)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 3,776,624.12 (3,776,624.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,521.07 (47,521.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 635,120.39 (635,120.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 462.06 (462.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,534.96 (2,534.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,750.83 (299,750.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,416.18 (101,416.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,375.76 (6,375.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,307.43 (5,307.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,979,708.40 (2,979,708.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 873,111.99 (873,111.99)
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 28,198.83 (28,198.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 102,757.09 (102,757.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,846.03 (13,846.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,955.66 (7,955.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,482.34 (11,482.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,782.02 (3,782.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,198.34 (48,198.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,050.48 (5,050.48)
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 1,789.34 (1,789.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,179.84 (10,179.84)
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 9,754.52 (9,754.52)
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 71,763.13 (71,763.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,387.50 (12,387.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174,056.56 (174,056.56)
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 62.00 (62.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,405.07 (10,405.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,621.42 (12,621.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,020.27 (1,020.27)
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 27,891.17 (27,891.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,128.16 (2,128.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,201.96 (4,201.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,982.36 (103,982.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,743.84 (44,743.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104.20 (104.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,257.37 (37,257.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 546.12 (546.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 139.70 (139.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 580.22 (580.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,587.71 (32,587.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,640.15 (8,640.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,594.56 (1,594.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 338.59 (338.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,672.22 (81,672.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,109.76 (6,109.76)
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 15,817.57 (15,817.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,280.49 (14,280.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 160,830.63 (160,830.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 186,016.41 (186,016.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,028.40 (25,028.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,054.71 (21,054.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,481.49 (51,481.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,941.20 (12,941.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 423.28 (423.28)
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 16,741.00 (16,741.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 251,161.33 (251,161.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 41,071.05 (41,071.05)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,874.10 (8,874.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 97,619.04 (97,619.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,819.97 (55,819.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,070.98 (52,070.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,626.07 (6,626.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 120.83 (120.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,248.69 (4,248.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,811.82 (17,811.82)
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 8,113.46 (8,113.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,847.00 (7,847.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,457.62 (4,457.62)
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 28.62 (28.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,415.68 (11,415.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20.97 (20.97)
 Total2,667.7118,483,873.19(18,481,205.48)