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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,915.57 0.00 1,915.57
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-Program215.89 0.00 215.89
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 539,329.14 (539,329.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,692,623.32 (1,692,623.32)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 960,090.89 (960,090.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,662.00 (10,662.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 205,381.35 (205,381.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 299.81 (299.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,145.05 (93,145.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,113.54 (90,113.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,063.39 (2,063.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 961,453.94 (961,453.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,219.24 (255,219.24)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,266.64 (3,266.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 795.64 (795.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,807.37 (2,807.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 939.14 (939.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,522.81 (11,522.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,509.93 (1,509.93)
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 Expenses0.00 868.58 (868.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,982.00 (5,982.00)
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 1,209.00 (1,209.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,322.50 (1,322.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,000.42 (3,000.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,561.00 (2,561.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,493.42 (3,493.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173.33 (173.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 152.80 (152.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 310.20 (310.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (2.85) 2.85
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,727.36 (81,727.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,533.32 (9,533.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,775.53 (13,775.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 546.12 (546.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49.73 (49.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 237.25 (237.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,584.37 (14,584.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,697.73 (3,697.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 563.97 (563.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,262.86 (33,262.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,368.37 (2,368.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,334.36 (1,334.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,353.19 (6,353.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,078.04 (3,078.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,515.63 (9,515.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,012.10 (14,012.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,744.27 (7,744.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,976.49 (26,976.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 723.46 (723.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,330.94 (8,330.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 213,933.28 (213,933.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,905.01 (24,905.01)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,352.80 (8,352.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,838.72 (45,838.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,318.00 (29,318.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,910.90 (13,910.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,135.18 (2,135.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 907.41 (907.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,287.89 (4,287.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,296.32 (1,296.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,733.11 (1,733.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,013.95 (18,013.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.41 (2.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16.26 (16.26)
 Total(1,887.54)5,458,110.66(5,459,998.20)