| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,936.95 0.00 1,936.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program284.72 0.00 284.72
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 Employees0.00 792,061.18 (792,061.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,127,097.08 (2,127,097.08)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 1,320,078.47 (1,320,078.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,755.02 (8,755.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 212,465.80 (212,465.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31.63 (31.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99.14 (99.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,724.06 (108,724.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,323.47 (50,323.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,149.81 (1,149.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,512.88 (2,512.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,878,631.33 (2,878,631.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,409.78 (332,409.78)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,634.69 (14,634.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 53,681.32 (53,681.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,872.03 (6,872.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,044.33 (5,044.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,866.49 (3,866.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,568.59 (2,568.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,543.08 (22,543.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,000.58 (3,000.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.34 (135.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,174.10 (1,174.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,187.51 (4,187.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,539.11 (2,539.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.38 (138.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,055.53 (9,055.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,103.35 (6,103.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,527.58 (6,527.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173.33 (173.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,969.38 (25,969.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 338.69 (338.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26.70 (26.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,884.27 (6,884.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,522.53 (66,522.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,952.43 (13,952.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 408.81 (408.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 458.46 (458.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,357.53 (4,357.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 913.91 (913.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 331.34 (331.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,232.07 (48,232.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,770.15 (4,770.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,630.31 (11,630.31)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 19,350.00 (19,350.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,878.14 (44,878.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 34,545.90 (34,545.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 163.35 (163.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,043.27 (12,043.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,396.00 (25,396.00)
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 4,877.63 (4,877.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 261.20 (261.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,766.97 (3,766.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 160,972.06 (160,972.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,280.29 (21,280.29)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,368.62 (8,368.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,083.72 (47,083.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,589.77 (46,589.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,893.85 (25,893.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 476.71 (476.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34.40 (34.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 499.52 (499.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,221.98 (7,221.98)
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 4,292.25 (4,292.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,154.93 (1,154.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3.20 (3.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,284.44 (1,284.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,439.57 (61,439.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 65,745.27 (65,745.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,931.38 (3,931.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.52 (0.52)
 Total1,802,221.678,791,298.08(6,989,076.41)