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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees12,161.24 0.00 12,161.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,392.71 0.00 1,392.71
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 4,327,320.36 (4,327,320.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,224,136.46 (11,224,136.46)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 7,614,186.21 (7,614,186.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,823.58 (45,823.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,259,759.43 (1,259,759.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 111.36 (111.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,136.56 (1,136.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 548,396.32 (548,396.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,697.32 (205,697.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,259.81 (8,259.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,947.28 (13,947.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,046,504.63 (9,046,504.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,789,048.89 (1,789,048.89)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 92,303.48 (92,303.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 285,995.96 (285,995.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,518.31 (36,518.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,912.45 (24,912.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,338.30 (25,338.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,488.46 (10,488.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,022.97 (99,022.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,752.22 (16,752.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 647.89 (647.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,100.40 (3,100.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,426.59 (13,426.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,142.80 (2,142.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,229.07 (13,229.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,208,880.82 (1,208,880.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,421.92 (28,421.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64.40 (64.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,279.52 (23,279.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,671.90 (4,671.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,511.93 (38,511.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,135.75 (1,135.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82,970.83 (82,970.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,903.07 (4,903.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,437.76 (8,437.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99,065.69 (99,065.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,287.37 (114,287.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,235.12 (2,235.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,986.33 (52,986.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,273.04 (7,273.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,105.37 (1,105.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,768.62 (7,768.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,033.49 (56,033.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,387.19 (18,387.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,254.92 (2,254.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48.37 (48.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168,488.97 (168,488.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 511.37 (511.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,196.97 (6,196.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,381.03 (19,381.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,248.58 (53,248.58)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 40,045.00 (40,045.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,757.89 (89,757.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,138.02 (67,138.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 791.34 (791.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,737.63 (31,737.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 90,891.59 (90,891.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,550.45 (1,550.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,280.76 (24,280.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 681.41 (681.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,243.33 (24,243.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 627,814.09 (627,814.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 124,274.71 (124,274.71)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,437.30 (9,437.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 161,601.16 (161,601.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100,771.83 (100,771.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 129,860.86 (129,860.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,738.87 (30,738.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.72 (159.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,246.38 (3,246.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,018.46 (44,018.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 414.99 (414.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,151.62 (20,151.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,121.40 (3,121.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,425.99 (1,425.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,002.08 (14,002.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 13,966.59 (13,966.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,439.57 (61,439.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 850,267.04 (850,267.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.10 (47.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,814.67 (23,814.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.56 (1.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,480.94 (6,480.94)
 Total1,813,553.9541,342,706.59(39,529,152.64)