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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees18,211.01 0.00 18,211.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,234.58 0.00 2,234.58
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 7,034,137.97 (7,034,137.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,988,962.38 (17,988,962.38)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,295,733.61 (12,295,733.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,424.37 (70,424.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,977,773.33 (1,977,773.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 193.64 (193.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,334.95 (1,334.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 874,798.85 (874,798.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 269,183.05 (269,183.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,554.81 (13,554.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,621.03 (22,621.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,215,728.85 (15,215,728.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,903,080.08 (2,903,080.08)
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 Programs0.00 150,489.43 (150,489.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 458,345.20 (458,345.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 58,294.58 (58,294.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,454.45 (40,454.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,471.66 (44,471.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,660.71 (18,660.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,937.28 (188,937.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,788.32 (22,788.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 708.09 (708.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,988.92 (3,988.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,842.90 (15,842.90)
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 23,414.89 (23,414.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,214,687.51 (1,214,687.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 244.87 (244.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,822.39 (1,822.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 581,861.86 (581,861.86)
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 29,389.05 (29,389.05)
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 53,761.86 (53,761.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,924.84 (1,924.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 509.89 (509.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 125,044.67 (125,044.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,508.64 (7,508.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,322.55 (14,322.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,617.54 (119,617.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 192,606.77 (192,606.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,841.06 (2,841.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,288.51 (81,288.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,690.31 (7,690.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,327.35 (1,327.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,436.20 (15,436.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,131.56 (101,131.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,969.28 (29,969.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,265.62 (6,265.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 69.36 (69.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 235,487.63 (235,487.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,099.24 (1,099.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,607.17 (13,607.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,306.97 (29,306.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 84,705.16 (84,705.16)
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 71,093.02 (71,093.02)
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 55,776.87 (55,776.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,237.09 (106,237.09)
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 28,565.69 (28,565.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,696.54 (2,696.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,633.02 (25,633.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,819.28 (38,819.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 690,833.90 (690,833.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 402,166.55 (402,166.55)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,971.64 (9,971.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 261,275.08 (261,275.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140,692.66 (140,692.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 239,546.40 (239,546.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 82,393.77 (82,393.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 308.84 (308.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,830.49 (5,830.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,112.17 (66,112.17)
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 35,939.67 (35,939.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,461.29 (3,461.29)
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 5,276.01 (5,276.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,743.76 (29,743.76)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 43,166.94 (43,166.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 74,067.35 (74,067.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,270,665.79 (1,270,665.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.08 (60.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,506.71 (35,506.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.85 (1.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,422.72 (26,422.72)
 Total1,820,445.5966,539,479.96(64,719,034.37)