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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees20,042.00 0.00 20,042.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,687.91 0.00 5,687.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education35.08 0.00 35.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund216.04 0.00 216.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,295.69 0.00 1,295.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating579,318.00 0.00 579,318.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,018.68) 0.00 (7,018.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,112.03 (61,112.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,910,466.68 (8,910,466.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,307,190.37 (10,307,190.37)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,966,091.05 (12,966,091.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 241,016.11 (241,016.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,842,449.37 (3,842,449.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,506.37 (1,506.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 894,068.11 (894,068.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 511,983.54 (511,983.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,723.30 (6,723.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,193,474.55 (8,193,474.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,211,929.00 (2,211,929.00)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,783.91 (4,783.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 224,811.09 (224,811.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,550,837.38 (1,550,837.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,402.54 (101,402.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 173,628.76 (173,628.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,331.32 (4,331.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,582.67 (34,582.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 350,407.43 (350,407.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,193.81 (13,193.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 567.89 (567.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,625.90 (1,625.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,587.73 (2,587.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,421.06 (12,421.06)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 231.20 (231.20)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,190.00 (3,190.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,375.18 (9,375.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,397.22 (86,397.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 262,696.82 (262,696.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 109.90 (109.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,194.70 (1,194.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,615.15 (11,615.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,423.00 (13,423.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,975.80 (22,975.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,133.98 (4,133.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,381.38 (111,381.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,630.70 (6,630.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 469.70 (469.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,252.23 (18,252.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 192,549.71 (192,549.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,157.60 (1,157.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 168,414.69 (168,414.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,668.31 (18,668.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,030.25 (4,030.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 121,720.88 (121,720.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,051.06 (20,051.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,844.89 (59,844.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,926.34 (156,926.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 356,744.39 (356,744.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,758.23 (8,758.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 455,136.70 (455,136.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,569.84 (6,569.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 391.49 (391.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10.76 (10.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 97,876.14 (97,876.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,155.91 (35,155.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 864.11 (864.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 405.74 (405.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399,981.73 (399,981.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,970.42 (56,970.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,916.65 (43,916.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 240,375.50 (240,375.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 177,025.77 (177,025.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 444,610.37 (444,610.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,578.99 (27,578.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,617.96 (31,617.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,088.19 (85,088.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 592,195.96 (592,195.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,352.31 (42,352.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,761.60 (116,761.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,618.29 (33,618.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1.08 (1.08)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 112,182.62 (112,182.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,536.89 (217,536.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,556.49 (1,556.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,739.49 (7,739.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,571.83 (12,571.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,864.30 (34,864.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 177,046.02 (177,046.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,055.91 (57,055.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 62,284.93 (62,284.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 315,302.91 (315,302.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,753.28 (41,753.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,041.54 (6,041.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,900.68 (6,900.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,943.17 (50,943.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,155.19 (5,155.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,003.08 (3,003.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 376.33 (376.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,164.45 (16,164.45)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 (1.24) 1.24
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 479.59 (479.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 790,630.07 (790,630.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,295.42 (39,295.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 216.04 (216.04)
 Total599,576.0457,133,807.28(56,534,231.24)