State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
23,370.90
0.00
23,370.90
3788 - Default Deposit Adjustments -- Suspense
(4,019.00)
0.00
(4,019.00)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,579.53
0.00
2,579.53
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,800,000.00
0.00
1,800,000.00
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
7,496,599.45
(7,496,599.45)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
19,284,687.11
(19,284,687.11)
7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees
0.00
13,264,129.62
(13,264,129.62)
7014 - Higher Education Salaries - Student Employees
0.00
161,584.74
(161,584.74)
7015 - Higher Education Salaries - Classified Employees
0.00
2,273,626.09
(2,273,626.09)
7019 - Compensatory Time Pay
0.00
1,096.97
(1,096.97)
7021 - Overtime Pay
0.00
3,498.91
(3,498.91)
7022 - Longevity Pay
0.00
1,027,235.46
(1,027,235.46)
7023 - Lump Sum Termination Payment
0.00
234,256.74
(234,256.74)
7024 - Termination Pay -- Death Benefits
0.00
21,717.80
(21,717.80)
7031 - Emoluments and Allowances
0.00
20,636.95
(20,636.95)
7033 - Employee Retirement -- Other Employment Expenses
0.00
23,707.94
(23,707.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
16,246,300.94
(16,246,300.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,128,191.60
(3,128,191.60)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
2.05
(2.05)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
128,553.32
(128,553.32)
7086 - Optional Retirement - State Match
0.00
475,599.74
(475,599.74)
7087 - Optional Retirement Differential
0.00
61,994.89
(61,994.89)
7101 - Travel In-State - Public Transportation Fares
0.00
42,465.06
(42,465.06)
7102 - Travel In-State - Mileage
0.00
58,394.95
(58,394.95)
7105 - Travel In-State - Incidental Expenses
0.00
23,925.35
(23,925.35)
7106 - Travel In-State - Meals and Lodging
0.00
216,260.65
(216,260.65)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
20,009.58
(20,009.58)
7112 - Travel Out-of-State - Mileage
0.00
766.45
(766.45)
7115 - Travel Out-of-State - Incidental Expenses
0.00
4,842.38
(4,842.38)
7116 - Travel Out-of-State - Meals and Lodging
0.00
27,648.27
(27,648.27)
7121 - Travel -- Foreign
0.00
35.00
(35.00)
7131 - Travel - Prospective State Employees
0.00
917.69
(917.69)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
26,600.34
(26,600.34)
7204 - Insurance Premiums and Deductibles
0.00
5,914.45
(5,914.45)
7210 - Fees and Other Charges
0.00
841,488.86
(841,488.86)
7243 - Educational/Training Services
0.00
2,700.00
(2,700.00)
7253 - Other Professional Services
0.00
1,106.30
(1,106.30)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
33,488.49
(33,488.49)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
366,336.94
(366,336.94)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,931.00
(1,931.00)
7272 - Hazardous Waste Disposal Services
0.00
308.80
(308.80)
7273 - Reproduction and Printing Services
0.00
22,471.56
(22,471.56)
7274 - Temporary Employment Agencies
0.00
266.44
(266.44)
7275 - Information Technology Services
0.00
(1,325.00)
1,325.00
7276 - Communication Services
0.00
60,554.80
(60,554.80)
7277 - Cleaning Services
0.00
4,675.77
(4,675.77)
7281 - Advertising Services
0.00
5,023.75
(5,023.75)
7284 - Data Processing Services
0.00
306,308.38
(306,308.38)
7286 - Freight/Delivery Service
0.00
8,762.70
(8,762.70)
7291 - Postal Services
0.00
14,829.20
(14,829.20)
7299 - Purchased Contracted Services
0.00
150,901.96
(150,901.96)
7300 - Consumables
0.00
163,911.07
(163,911.07)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,471.19
(1,471.19)
7304 - Fuels and Lubricants - Other
0.00
115,664.07
(115,664.07)
7310 - Chemicals and Gases
0.00
5,729.58
(5,729.58)
7312 - Medical Supplies
0.00
259.99
(259.99)
7315 - Food Purchased By The State
0.00
11,532.88
(11,532.88)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
94,020.46
(94,020.46)
7330 - Parts - Furnishings and Equipment
0.00
25,862.98
(25,862.98)
7331 - Plants
0.00
7,332.34
(7,332.34)
7333 - Fabrics and Linens
0.00
2,764.31
(2,764.31)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
230,148.87
(230,148.87)
7335 - Parts - Computer Equipment - Expensed
0.00
17,854.70
(17,854.70)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
19,720.60
(19,720.60)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
51,737.95
(51,737.95)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
65,721.65
(65,721.65)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
431,442.47
(431,442.47)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
306,186.15
(306,186.15)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
23,992.50
(23,992.50)
7377 - Personal Property - Computer Equipment - Expensed
0.00
220,996.49
(220,996.49)
7378 - Personal Property - Computer Equipment - Controlled
0.00
192,061.49
(192,061.49)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
85,873.00
(85,873.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
74,688.07
(74,688.07)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,655.05
(6,655.05)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
9,360.00
(9,360.00)
7406 - Rental of Furnishings and Equipment
0.00
44,209.65
(44,209.65)
7415 - Rental of Computer Software
0.00
371,752.71
(371,752.71)
7442 - Rental of Motor Vehicles
0.00
315,706.22
(315,706.22)
7461 - Rental of Land
0.00
10,698.65
(10,698.65)
7462 - Rental of Office Buildings or Office Space
0.00
282,734.86
(282,734.86)
7470 - Rental of Space
0.00
135,537.12
(135,537.12)
7501 - Electricity
0.00
316,058.38
(316,058.38)
7502 - Natural and Liquefied Petroleum Gas
0.00
96,634.88
(96,634.88)
7503 - Telecommunications - Long Distance
0.00
433.94
(433.94)
7504 - Telecommunications - Monthly Charge
0.00
17,027.75
(17,027.75)
7507 - Water- Utilities
0.00
59,377.27
(59,377.27)
7510 - Telecommunications - Parts and Supplies
0.00
458.97
(458.97)
7516 - Telecommunications - Other Service Charges
0.00
36,852.33
(36,852.33)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
10,627.18
(10,627.18)
7524 - Other Utilities
0.00
8,769.08
(8,769.08)
7526 - Waste Disposal
0.00
36,764.84
(36,764.84)
7530 - Thermal Energy
0.00
73,329.26
(73,329.26)
7612 - Payments/Grants to Counties
0.00
71,461.72
(71,461.72)
7623 - Grants - Community Service Programs
0.00
1,008,696.36
(1,008,696.36)
7679 - Grants - College/Vocational Students
0.00
8,567.53
(8,567.53)
7806 - Interest On Delayed Payments
0.00
58.15
(58.15)
7915 - Teacher Retirement - 90 Day Wait
0.00
43,395.35
(43,395.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
60.95
(60.95)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,077.74
(4,077.74)
Total
1,821,931.43
71,219,309.19
(69,397,377.76)