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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - July 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 Fees25,533.30 0.00 25,533.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,160.72 0.00 3,160.72
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 9,700,512.88 (9,700,512.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,726,703.40 (24,726,703.40)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 16,980,490.88 (16,980,490.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 112,700.42 (112,700.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,806,796.91 (2,806,796.91)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 357.49 (357.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,060.49 (2,060.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,198,547.02 (1,198,547.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,853.99 (339,853.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,849.81 (18,849.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,258.86 (31,258.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,282,461.27 (19,282,461.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,016,265.35 (4,016,265.35)
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 Programs0.00 208,635.29 (208,635.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 623,886.79 (623,886.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 79,542.82 (79,542.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,432.42 (56,432.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,604.09 (75,604.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,709.61 (29,709.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 266,473.44 (266,473.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,176.98 (33,176.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,078.83 (2,078.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,259.70 (7,259.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,950.61 (30,950.61)
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 44,818.72 (44,818.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,222,399.96 (1,222,399.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 244.87 (244.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,570.37 (1,570.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 139.93 (139.93)
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 - Expensed0.00 610,187.44 (610,187.44)
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 40,600.17 (40,600.17)
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 88,194.44 (88,194.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,713.93 (2,713.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 659.89 (659.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 166,161.26 (166,161.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,481.60 (10,481.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,120.87 (20,120.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 158,181.45 (158,181.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 257,737.15 (257,737.15)
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 - Other0.00 113,633.47 (113,633.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,540.96 (14,540.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,381.25 (1,381.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,625.07 (21,625.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,111.22 (121,111.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,197.29 (35,197.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,728.34 (7,728.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 300.28 (300.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 323,545.69 (323,545.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,867.22 (3,867.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,946.27 (21,946.27)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,567.32 (4,567.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,121.63 (39,121.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 93,526.30 (93,526.30)
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 - Capitalized0.00 274,605.64 (274,605.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 144,095.02 (144,095.02)
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 73,223.71 (73,223.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 197,252.87 (197,252.87)
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 7,124.82 (7,124.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,734.20 (26,734.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,587.96 (49,587.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 764,356.36 (764,356.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 551,756.65 (551,756.65)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 11,040.32 (11,040.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 358,728.09 (358,728.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,745.91 (178,745.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 296,407.17 (296,407.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94,841.21 (94,841.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 420.03 (420.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,690.74 (7,690.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,966.46 (87,966.46)
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 47,590.18 (47,590.18)
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 5,295.21 (5,295.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,426.88 (34,426.88)
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 1,567,905.72 (1,567,905.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 124.16 (124.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,897.61 (46,897.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.02 (4.02)
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)
 Total1,828,694.0289,130,604.91(87,301,910.89)