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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees19,426.00 0.00 19,426.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,707.38 0.00 5,707.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education35.39 0.00 35.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,329.49 0.00 1,329.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating571,318.00 0.00 571,318.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,072.26) 0.00 (7,072.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 227,072.94 (227,072.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,836,119.68 (8,836,119.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,772,098.62 (10,772,098.62)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,825,330.69 (13,825,330.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 186,919.68 (186,919.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,683,425.85 (3,683,425.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,486.60 (2,486.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,375,950.67 (1,375,950.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 355,268.42 (355,268.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,231.61 (7,231.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,765,887.75 (9,765,887.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,369,427.40 (2,369,427.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,854.44 (3,854.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 236,953.32 (236,953.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,968.97 (3,968.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,632,362.05 (1,632,362.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,573.85 (121,573.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208,383.62 (208,383.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,770.94 (14,770.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,175.79 (38,175.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 285,764.89 (285,764.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,128.04 (55,128.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,197.16 (2,197.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,832.99 (4,832.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,429.32 (9,429.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,850.78 (37,850.78)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 (131.20) 131.20
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 185.12 (185.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,590.85 (11,590.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 111,530.18 (111,530.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 320,892.04 (320,892.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 (64.95) 64.95
Manual of Accounts All fiscal years 7218 - Publications0.00 12,431.45 (12,431.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 143.48 (143.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,191.00 (8,191.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,391.39 (2,391.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,032.18 (8,032.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,750.15 (4,750.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147,293.18 (147,293.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,568.12 (8,568.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,225.00 (8,225.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,376.10 (18,376.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 143,487.11 (143,487.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,084.38 (2,084.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 148,045.51 (148,045.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,667.10 (19,667.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,499.11 (5,499.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 128,664.73 (128,664.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,248.30 (20,248.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,938.04 (44,938.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 125,760.64 (125,760.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,939.08 (364,939.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,671.87 (9,671.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 490,113.04 (490,113.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,126.20 (3,126.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.16 (58.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24.57 (24.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,729.27 (49,729.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,444.66 (21,444.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,531.32 (1,531.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 326,313.56 (326,313.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74,193.84 (74,193.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,949.68 (37,949.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 209,417.74 (209,417.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 29,672.00 (29,672.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 282,436.63 (282,436.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 95,153.77 (95,153.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,176.16 (30,176.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,441.38 (146,441.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,363.79 (318,363.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,619.40 (48,619.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 374,875.36 (374,875.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,414.92 (17,414.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42.15 (42.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 213,499.44 (213,499.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,521.50 (4,521.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 29,992.51 (29,992.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,421.22 (33,421.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 243,719.38 (243,719.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,327.01 (80,327.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68,304.63 (68,304.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 356,225.41 (356,225.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 67,535.60 (67,535.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,451.98 (3,451.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 29,548.27 (29,548.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,812.33 (5,812.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 102,039.72 (102,039.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,784.14 (18,784.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 148.29 (148.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 406.22 (406.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,741.49 (19,741.49)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 17,561.33 (17,561.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,263.00 (23,263.00)
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 Payments0.00 420.42 (420.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 891,218.22 (891,218.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 30,597.45 (30,597.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,446.64 (45,446.64)
 Total590,744.0060,588,956.06(59,998,212.06)