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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - August 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 Fees27,793.21 0.00 27,793.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,493.45 0.00 3,493.45
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 10,613,285.41 (10,613,285.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,097,732.46 (27,097,732.46)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 18,860,090.18 (18,860,090.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 127,160.29 (127,160.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,047,210.56 (3,047,210.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 334.29 (334.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,849.30 (1,849.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,314,920.01 (1,314,920.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 352,510.38 (352,510.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,564.81 (20,564.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,138.15 (34,138.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,332,963.47 (21,332,963.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,415,800.01 (4,415,800.01)
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 Programs0.00 229,642.82 (229,642.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 682,437.08 (682,437.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 86,565.91 (86,565.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,641.23 (64,641.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 84,944.61 (84,944.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,584.49 (33,584.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 294,698.89 (294,698.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,344.19 (42,344.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,787.41 (2,787.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,431.11 (9,431.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,036.44 (44,036.44)
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 50,383.60 (50,383.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 877,932.36 (877,932.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 244.87 (244.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,640.37 (1,640.37)
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 - Expensed0.00 612,986.61 (612,986.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,449.76 (41,449.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,106.90 (6,106.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,662.01 (93,662.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,241.34 (3,241.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 659.89 (659.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 179,730.79 (179,730.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,856.34 (11,856.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,882.73 (23,882.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,598.72 (168,598.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 271,777.70 (271,777.70)
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 - Other0.00 123,304.91 (123,304.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,593.21 (14,593.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,459.75 (1,459.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23,676.78 (23,676.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,920.76 (130,920.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,314.65 (37,314.65)
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 - Expensed0.00 375,393.80 (375,393.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,208.21 (4,208.21)
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 45,836.57 (45,836.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 107,878.44 (107,878.44)
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 - Capitalized0.00 289,868.43 (289,868.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 160,714.02 (160,714.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,210.34 (5,210.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,696.85 (75,696.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,744.37 (205,744.37)
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 7,706.77 (7,706.77)
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 53,044.97 (53,044.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 774,492.59 (774,492.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 574,750.21 (574,750.21)
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 - Electricity0.00 322,667.81 (322,667.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,707.61 (97,707.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 460.04 (460.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,695.12 (8,695.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,926.76 (101,926.76)
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 51,823.80 (51,823.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,885.28 (3,885.28)
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 5,301.61 (5,301.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,593.84 (36,593.84)
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 98,849.24 (98,849.24)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,592,442.06 (1,592,442.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.82 (137.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,000.72 (51,000.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.05 (4.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,645.30 (43,645.30)
 Total1,831,286.6697,295,722.96(95,464,436.30)