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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - December 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 Fees8,048.20 0.00 8,048.20
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-Program906.17 0.00 906.17
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,796,041.40 (2,796,041.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,502,163.59 (7,502,163.59)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 5,191,837.46 (5,191,837.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,554.49 (68,554.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 969,595.11 (969,595.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 607.05 (607.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,277.30 (3,277.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 404,969.99 (404,969.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,560.81 (106,560.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,420.41 (8,420.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,011.75 (8,011.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,452,120.56 (5,452,120.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,192,153.56 (1,192,153.56)
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 42,576.24 (42,576.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,710.97 (157,710.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,828.36 (20,828.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,873.21 (11,873.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,578.88 (16,578.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,050.10 (6,050.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,901.88 (62,901.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,846.07 (7,846.07)
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 1,976.02 (1,976.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,621.12 (11,621.12)
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 11,723.52 (11,723.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,914.45 (5,914.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,647.37 (74,647.37)
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 - Expensed0.00 178,204.70 (178,204.70)
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 10,542.07 (10,542.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,639.26 (16,639.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,670.90 (1,670.90)
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 42,262.98 (42,262.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,589.92 (3,589.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,645.40 (4,645.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,439.36 (106,439.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,716.93 (48,716.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 156.30 (156.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,277.35 (37,277.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 612.71 (612.71)
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 State0.00 690.99 (690.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,562.75 (41,562.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,246.20 (10,246.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,068.98 (2,068.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,390.46 (1,390.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,506.98 (98,506.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,232.38 (6,232.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,862.57 (6,862.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,246.96 (19,246.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,682.85 (15,682.85)
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 - Expensed0.00 156,583.34 (156,583.34)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,406.25 (19,406.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,235.07 (13,235.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 508.93 (508.93)
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 21,158.78 (21,158.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 263,628.18 (263,628.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70,166.47 (70,166.47)
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 99,619.04 (99,619.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,996.97 (56,996.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 97,402.72 (97,402.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,116.61 (14,116.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 164.24 (164.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,697.80 (6,697.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,235.02 (23,235.02)
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 11,513.79 (11,513.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,497.00 (8,497.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,290.08 (1,290.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,261.98 (9,261.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 17,541.63 (17,541.63)
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 Programs0.00 335,474.72 (335,474.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.03 (30.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,261.85 (18,261.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29.00 (29.00)
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)
 Total4,935.3726,529,972.97(26,525,037.60)