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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - May 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 Fees20,982.06 0.00 20,982.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,531.67 0.00 2,531.67
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 7,904,520.49 (7,904,520.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,252,806.60 (20,252,806.60)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,853,180.62 (13,853,180.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,483.00 (87,483.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,332,233.20 (2,332,233.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 248.17 (248.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,740.36 (1,740.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 982,873.21 (982,873.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 300,832.34 (300,832.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,319.81 (15,319.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,500.30 (25,500.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,568,742.77 (16,568,742.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,281,541.93 (3,281,541.93)
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 Programs0.00 169,616.18 (169,616.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 513,291.92 (513,291.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 65,496.20 (65,496.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,884.41 (45,884.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,827.92 (52,827.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,668.11 (20,668.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 209,638.09 (209,638.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,876.10 (26,876.10)
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 5,071.79 (5,071.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,157.62 (19,157.62)
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 28,486.85 (28,486.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,216,912.58 (1,216,912.58)
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 - Expensed0.00 588,752.69 (588,752.69)
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 31,156.77 (31,156.77)
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 58,777.59 (58,777.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,367.27 (2,367.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 509.89 (509.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 138,744.16 (138,744.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,566.06 (8,566.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,022.61 (18,022.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 138,006.49 (138,006.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,599.67 (210,599.67)
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 95,343.30 (95,343.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,151.64 (8,151.64)
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 Hardware0.00 105,264.70 (105,264.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,672.85 (28,672.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,008.58 (7,008.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 125.64 (125.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 258,995.32 (258,995.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,413.46 (3,413.46)
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 34,862.91 (34,862.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 89,922.25 (89,922.25)
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 - Capitalized0.00 178,086.39 (178,086.39)
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 2,229.34 (2,229.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,526.89 (59,526.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,599.38 (132,599.38)
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 4,171.98 (4,171.98)
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 42,379.50 (42,379.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 751,151.40 (751,151.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 448,236.65 (448,236.65)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,505.98 (10,505.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 270,095.08 (270,095.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 151,633.91 (151,633.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 255,083.28 (255,083.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 87,550.91 (87,550.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 347.53 (347.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,468.82 (6,468.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,001.31 (73,001.31)
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 39,799.61 (39,799.61)
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 5,288.81 (5,288.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,047.78 (31,047.78)
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 74,827.20 (74,827.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,404,485.78 (1,404,485.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98.26 (98.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 39,384.72 (39,384.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.87 (1.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,702.41 (40,702.41)
 Total1,823,513.7374,174,040.64(72,350,526.91)