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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees25,517.26 0.00 25,517.26
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 3790 - Deposit to Trust or Suspense37.41 0.00 37.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,871.16 0.00 2,871.16
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 8,306,066.48 (8,306,066.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,298,169.72 (21,298,169.72)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,582,820.42 (14,582,820.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 177,994.32 (177,994.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,581,918.99 (2,581,918.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,189.25 (1,189.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,667.16 (3,667.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,132,985.19 (1,132,985.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 245,846.19 (245,846.19)
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 22,617.95 (22,617.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,337.97 (26,337.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,588,583.26 (17,588,583.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,456,981.09 (3,456,981.09)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3.70 (3.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 142,835.49 (142,835.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 529,216.26 (529,216.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 68,693.69 (68,693.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,062.57 (49,062.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71,408.36 (71,408.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,023.72 (29,023.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243,501.99 (243,501.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,332.24 (25,332.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 844.17 (844.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,869.59 (5,869.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,940.21 (33,940.21)
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 1,499.64 (1,499.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,980.34 (33,980.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,760.29 (6,760.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 843,865.02 (843,865.02)
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 34,092.99 (34,092.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 373,450.41 (373,450.41)
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 22,729.51 (22,729.51)
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 65,360.44 (65,360.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,555.88 (5,555.88)
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 Services0.00 320,145.89 (320,145.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,411.54 (9,411.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,184.99 (19,184.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 158,765.57 (158,765.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,275.17 (176,275.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,491.19 (1,491.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 125,455.22 (125,455.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,850.33 (6,850.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 357.59 (357.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,703.02 (13,703.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,888.68 (100,888.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,110.50 (28,110.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,365.09 (7,365.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,794.23 (2,794.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 266,653.72 (266,653.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,779.14 (18,779.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,260.85 (24,260.85)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,303.64 (4,303.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,052.59 (57,052.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,526.09 (74,526.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 476,122.72 (476,122.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 316,784.15 (316,784.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,496.94 (32,496.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 231,223.34 (231,223.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 229,333.26 (229,333.26)
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 86,995.70 (86,995.70)
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 47,859.81 (47,859.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 372,603.16 (372,603.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 369,559.97 (369,559.97)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,959.30 (10,959.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 309,147.12 (309,147.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 148,115.02 (148,115.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 391,734.38 (391,734.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105,293.88 (105,293.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 475.09 (475.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,398.08 (18,398.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,837.55 (66,837.55)
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 43,814.09 (43,814.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,197.18 (11,197.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,260.48 (11,260.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,975.31 (44,975.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 103,297.87 (103,297.87)
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 1,097,697.21 (1,097,697.21)
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 58.86 (58.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 87.57 (87.57)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,351.32 (47,351.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62.47 (62.47)
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)
 Total1,824,406.8378,220,539.47(76,396,132.64)