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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - October 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 Fees4,691.28 0.00 4,691.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program558.40 0.00 558.40
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 1,729,053.20 (1,729,053.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,412,523.76 (4,412,523.76)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,890,960.88 (2,890,960.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,496.05 (18,496.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 439,688.56 (439,688.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 44.46 (44.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 356.86 (356.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,772.33 (218,772.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,189.27 (103,189.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,964.81 (2,964.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,289.49 (5,289.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,216,645.25 (4,216,645.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 699,570.45 (699,570.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.49 (1.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,964.79 (33,964.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,779.57 (112,779.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,321.07 (14,321.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,986.04 (9,986.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,640.66 (9,640.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,442.82 (4,442.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,778.23 (47,778.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,864.11 (4,864.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 210.38 (210.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,465.63 (1,465.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,022.35 (5,022.35)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 894.95 (894.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,964.11 (2,964.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,628.54 (52,628.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,345.40 (14,345.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24.40 (24.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,774.23 (12,774.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,509.34 (23,509.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 519.99 (519.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,501.73 (40,501.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,841.47 (1,841.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 231.40 (231.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,974.27 (81,974.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,090.86 (79,090.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97.51 (97.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,707.48 (24,707.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 969.89 (969.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 653.34 (653.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,165.26 (1,165.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,352.53 (17,352.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,342.85 (7,342.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,363.16 (1,363.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106,769.03 (106,769.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.72 (160.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,770.30 (2,770.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,155.54 (8,155.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,801.48 (20,801.48)
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 44,878.14 (44,878.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 61,359.22 (61,359.22)
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 22,679.25 (22,679.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,180.59 (51,180.59)
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 23,982.63 (23,982.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 390.73 (390.73)
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 13,921.13 (13,921.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 537,496.61 (537,496.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 62,314.39 (62,314.39)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,635.79 (8,635.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 74,625.58 (74,625.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,683.52 (65,683.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,623.13 (50,623.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,151.43 (3,151.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70.97 (70.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,509.18 (1,509.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,934.33 (23,934.33)
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 8,895.54 (8,895.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,154.93 (1,154.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,817.20 (2,817.20)
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 Programs0.00 283,601.96 (283,601.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.43 (3.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,698.55 (9,698.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.52 (0.52)
 Total1,805,249.6816,967,500.39(15,162,250.71)