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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - December 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 Fees9,262.39 0.00 9,262.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,111.23 0.00 1,111.23
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 3,440,530.56 (3,440,530.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,979,017.96 (8,979,017.96)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 6,019,286.46 (6,019,286.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,848.14 (40,848.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,024,437.89 (1,024,437.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 112.34 (112.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,070.02 (1,070.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 438,143.23 (438,143.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,439.88 (113,439.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,494.81 (6,494.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,073.68 (11,073.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,922,673.09 (6,922,673.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,412,258.18 (1,412,258.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3.87 (3.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 73,069.03 (73,069.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 227,962.43 (227,962.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29,035.22 (29,035.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,885.01 (18,885.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,353.29 (21,353.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,157.78 (8,157.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,107.79 (83,107.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,284.56 (15,284.56)
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 2,860.87 (2,860.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,240.01 (12,240.01)
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 11,829.11 (11,829.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 805,255.01 (805,255.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,725.66 (21,725.66)
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 12,890.26 (12,890.26)
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 32,810.80 (32,810.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 962.42 (962.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69,183.53 (69,183.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,729.96 (3,729.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,167.98 (4,167.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,218.94 (90,218.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,355.84 (99,355.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,899.22 (1,899.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,873.57 (35,873.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,589.39 (4,589.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 673.14 (673.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,839.53 (5,839.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,372.91 (43,372.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,498.60 (15,498.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,050.92 (2,050.92)
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 - Expensed0.00 159,106.85 (159,106.85)
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 5,759.47 (5,759.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,622.49 (18,622.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,044.57 (39,044.57)
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 29,865.84 (29,865.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,035.59 (67,035.59)
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 - Expensed0.00 681.41 (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 20,529.53 (20,529.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 590,520.33 (590,520.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 123,947.59 (123,947.59)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,902.96 (8,902.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 100,917.44 (100,917.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,719.33 (77,719.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 83,214.08 (83,214.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,458.91 (13,458.91)
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 2,621.79 (2,621.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,843.65 (36,843.65)
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 16,131.77 (16,131.77)
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 17.60 (17.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,103.28 (7,103.28)
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 Programs0.00 681,672.21 (681,672.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.78 (33.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,200.42 (20,200.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.61 (0.61)
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)
 Total1,810,373.6232,595,377.27(30,785,003.65)