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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - June 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 Fees23,491.85 0.00 23,491.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,845.14 0.00 2,845.14
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 8,794,801.74 (8,794,801.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,500,022.30 (22,500,022.30)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 15,407,425.11 (15,407,425.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,643.42 (99,643.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,568,225.64 (2,568,225.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 297.03 (297.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,784.33 (1,784.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,091,237.98 (1,091,237.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 332,172.42 (332,172.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,084.81 (17,084.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,379.58 (28,379.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,623,663.61 (18,623,663.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,650,811.31 (3,650,811.31)
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 Programs0.00 189,344.18 (189,344.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 568,353.54 (568,353.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 72,614.75 (72,614.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,263.03 (51,263.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,473.63 (65,473.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,866.97 (25,866.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,752.55 (242,752.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,446.96 (29,446.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 990.46 (990.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,984.07 (5,984.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,858.75 (22,858.75)
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 35,083.72 (35,083.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,221,829.71 (1,221,829.71)
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 - Expensed0.00 595,932.28 (595,932.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,349.65 (39,349.65)
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 75,365.89 (75,365.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,540.60 (2,540.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 509.89 (509.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 152,440.45 (152,440.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,911.25 (9,911.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,847.47 (19,847.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,587.12 (141,587.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,827.56 (225,827.56)
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 - Other0.00 104,816.39 (104,816.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,857.80 (10,857.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,337.35 (1,337.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,222.31 (18,222.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109,342.63 (109,342.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,863.91 (28,863.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,134.88 (7,134.88)
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 - Expensed0.00 279,592.60 (279,592.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,668.21 (3,668.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,752.13 (20,752.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,068.15 (36,068.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 90,848.81 (90,848.81)
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 - Capitalized0.00 222,250.64 (222,250.64)
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 65,476.15 (65,476.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,548.88 (169,548.88)
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 4,342.33 (4,342.33)
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 45,712.93 (45,712.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 752,334.82 (752,334.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 519,476.65 (519,476.65)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,773.15 (10,773.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 322,853.47 (322,853.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 163,024.66 (163,024.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 273,717.92 (273,717.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,804.20 (90,804.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 347.55 (347.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,783.46 (6,783.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82,100.52 (82,100.52)
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 43,511.98 (43,511.98)
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 5,290.41 (5,290.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,811.13 (32,811.13)
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 1,516,169.80 (1,516,169.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 123.86 (123.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,473.34 (43,473.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.04 (2.04)
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)
 Total1,826,336.9982,337,125.63(80,510,788.64)