| 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 - June 30, 2024

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 Fees23,370.90 0.00 23,370.90
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-Program2,579.53 0.00 2,579.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,800,000.00 0.00 1,800,000.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,496,599.45 (7,496,599.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,284,687.11 (19,284,687.11)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,264,129.62 (13,264,129.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 161,584.74 (161,584.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,273,626.09 (2,273,626.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,096.97 (1,096.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,498.91 (3,498.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,027,235.46 (1,027,235.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,256.74 (234,256.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,717.80 (21,717.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,636.95 (20,636.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,707.94 (23,707.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,246,300.94 (16,246,300.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,128,191.60 (3,128,191.60)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2.05 (2.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 128,553.32 (128,553.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 475,599.74 (475,599.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,994.89 (61,994.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,465.06 (42,465.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,394.95 (58,394.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,925.35 (23,925.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216,260.65 (216,260.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,009.58 (20,009.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 766.45 (766.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,842.38 (4,842.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,648.27 (27,648.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 917.69 (917.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,600.34 (26,600.34)
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 Charges0.00 841,488.86 (841,488.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,106.30 (1,106.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,488.49 (33,488.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 366,336.94 (366,336.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,931.00 (1,931.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 308.80 (308.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,471.56 (22,471.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 266.44 (266.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (1,325.00) 1,325.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,554.80 (60,554.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,675.77 (4,675.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,023.75 (5,023.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 306,308.38 (306,308.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,762.70 (8,762.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,829.20 (14,829.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,901.96 (150,901.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,911.07 (163,911.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,471.19 (1,471.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 115,664.07 (115,664.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,729.58 (5,729.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 259.99 (259.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,532.88 (11,532.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,020.46 (94,020.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,862.98 (25,862.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,332.34 (7,332.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,764.31 (2,764.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,148.87 (230,148.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,854.70 (17,854.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,720.60 (19,720.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,737.95 (51,737.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,721.65 (65,721.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 431,442.47 (431,442.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 306,186.15 (306,186.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,992.50 (23,992.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 220,996.49 (220,996.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,061.49 (192,061.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 85,873.00 (85,873.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,688.07 (74,688.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,655.05 (6,655.05)
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 44,209.65 (44,209.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 371,752.71 (371,752.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 315,706.22 (315,706.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,698.65 (10,698.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 282,734.86 (282,734.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135,537.12 (135,537.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 316,058.38 (316,058.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96,634.88 (96,634.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 433.94 (433.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,027.75 (17,027.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,377.27 (59,377.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 458.97 (458.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,852.33 (36,852.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,627.18 (10,627.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,769.08 (8,769.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,764.84 (36,764.84)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 73,329.26 (73,329.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 71,461.72 (71,461.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,008,696.36 (1,008,696.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,567.53 (8,567.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.15 (58.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,395.35 (43,395.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60.95 (60.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,077.74 (4,077.74)
 Total1,821,931.4371,219,309.19(69,397,377.76)