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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees7,266.05 0.00 7,266.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program837.11 0.00 837.11
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 2,560,305.30 (2,560,305.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,741,055.51 (6,741,055.51)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 4,446,212.93 (4,446,212.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,233.06 (33,233.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 787,429.32 (787,429.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 81.38 (81.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 721.98 (721.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 328,707.53 (328,707.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,818.28 (111,818.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,729.81 (4,729.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,204.38 (8,204.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,569,659.17 (5,569,659.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,064,402.33 (1,064,402.33)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2.65 (2.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 53,527.38 (53,527.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 170,456.77 (170,456.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,647.46 (21,647.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,209.45 (16,209.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,078.60 (14,078.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,964.99 (6,964.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,898.52 (70,898.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,193.14 (12,193.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 489.10 (489.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,554.01 (2,554.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,235.07 (10,235.07)
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 9,284.11 (9,284.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 801,154.96 (801,154.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,386.57 (19,386.57)
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 12,860.26 (12,860.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,119.86 (27,119.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 789.09 (789.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,495.55 (54,495.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,709.73 (2,709.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,041.12 (4,041.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,777.53 (83,777.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,894.41 (88,894.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 156.46 (156.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,453.05 (25,453.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,189.17 (1,189.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 657.30 (657.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,997.56 (2,997.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,346.68 (32,346.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,773.33 (9,773.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,884.66 (1,884.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.09 (15.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 137,672.34 (137,672.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 211.23 (211.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,474.47 (5,474.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,345.26 (13,345.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,598.70 (30,598.70)
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 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 27,085.88 (27,085.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,920.59 (58,920.59)
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 24,045.62 (24,045.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 561.73 (561.73)
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 17,080.23 (17,080.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 587,871.56 (587,871.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 100,095.19 (100,095.19)
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 98,167.44 (98,167.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,022.27 (77,022.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 67,430.90 (67,430.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,717.23 (6,717.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 128.45 (128.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,997.20 (1,997.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,273.55 (30,273.55)
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 11,459.83 (11,459.83)
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 Rental0.00 223.67 (223.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,217.81 (5,217.81)
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 Programs0.00 473,060.87 (473,060.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.77 (4.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,095.25 (16,095.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.52 (0.52)
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)
 Total1,808,103.1625,265,994.96(23,457,891.80)