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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - August 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 Fees27,554.27 0.00 27,554.27
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-Program3,169.85 0.00 3,169.85
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 9,153,875.00 (9,153,875.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,415,376.20 (23,415,376.20)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 15,902,560.70 (15,902,560.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 187,215.24 (187,215.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,782,797.63 (2,782,797.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,198.65 (1,198.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,759.99 (3,759.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,240,755.86 (1,240,755.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,605.73 (278,605.73)
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 25,480.14 (25,480.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,886.47 (28,886.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,941,597.18 (18,941,597.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,788,724.51 (3,788,724.51)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5.04 (5.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 157,532.76 (157,532.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 585,774.21 (585,774.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,530.81 (75,530.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,649.65 (58,649.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,191.74 (79,191.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,455.55 (33,455.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,174.77 (278,174.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,714.40 (28,714.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 990.23 (990.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,646.71 (7,646.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,761.53 (41,761.53)
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 38,767.09 (38,767.09)
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 Charges0.00 408,435.21 (408,435.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,233.05 (4,233.05)
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 - Expensed0.00 378,473.61 (378,473.61)
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 26,907.40 (26,907.40)
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 68,115.40 (68,115.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,063.63 (6,063.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,191.75 (5,191.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 321,637.97 (321,637.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,019.29 (10,019.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,950.42 (19,950.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,890.37 (164,890.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,285.98 (199,285.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,511.19 (1,511.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136,774.79 (136,774.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,156.57 (8,156.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,299.86 (3,299.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,661.81 (14,661.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,115.24 (113,115.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,398.58 (36,398.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,662.99 (7,662.99)
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 - Expensed0.00 307,686.10 (307,686.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,551.25 (19,551.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,381.15 (25,381.15)
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 59,260.24 (59,260.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 84,957.41 (84,957.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 798,496.92 (798,496.92)
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 37,613.94 (37,613.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 243,730.78 (243,730.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 258,636.24 (258,636.24)
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 91,411.08 (91,411.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,303.70 (16,303.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,524.73 (52,524.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 391,833.18 (391,833.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 403,479.86 (403,479.86)
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 Space0.00 149,218.02 (149,218.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 423,969.61 (423,969.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 107,829.02 (107,829.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 506.44 (506.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,342.38 (19,342.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,510.96 (77,510.96)
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 45,850.05 (45,850.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,986.68 (11,986.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,602.69 (11,602.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,031.06 (47,031.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 108,873.39 (108,873.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 75,776.50 (75,776.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,157,250.79 (1,157,250.79)
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 60.32 (60.32)
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 53,302.48 (53,302.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63.68 (63.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,996.79 (8,996.79)
 Total1,826,705.1284,969,919.11(83,143,213.99)