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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees19,206.00 0.00 19,206.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12,053.68 0.00 12,053.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education77.23 0.00 77.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,318.40 0.00 3,318.40
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(15,449.31) 0.00 (15,449.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 216,860.96 (216,860.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,585,854.55 (8,585,854.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,983,846.01 (10,983,846.01)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,927,366.00 (13,927,366.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 241,451.80 (241,451.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,815,024.67 (3,815,024.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 256.05 (256.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,790.15 (2,790.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,405,928.04 (1,405,928.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 330,569.39 (330,569.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35.85 (35.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,924,137.29 (9,924,137.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,388,475.57 (2,388,475.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 236,563.17 (236,563.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,620,029.53 (1,620,029.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,045.48 (113,045.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 163,505.12 (163,505.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,154.53 (18,154.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,718.12 (38,718.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,756.61 (286,756.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,712.64 (42,712.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,163.79 (5,163.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,426.32 (7,426.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,345.40 (10,345.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,762.45 (40,762.45)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,251.55 (13,251.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,919.27 (77,919.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,826.22 (70,826.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 241.08 (241.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 236.00 (236.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,885.00 (38,885.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 651.00 (651.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,688.20 (3,688.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,235.44 (11,235.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258.50 (258.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 175,675.25 (175,675.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,454.66 (6,454.66)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 35,950.00 (35,950.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,629.14 (20,629.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 996.90 (996.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,439.10 (100,439.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,332.98 (6,332.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,229.99 (13,229.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,967.23 (61,967.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,045.84 (9,045.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,201.66 (6,201.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 109,555.03 (109,555.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,262.60 (22,262.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,128.99 (30,128.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,283.01 (140,283.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 326,924.40 (326,924.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,429.33 (10,429.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 705,700.95 (705,700.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,715.74 (3,715.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 293.31 (293.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 168.46 (168.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,506.08 (49,506.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,508.60 (33,508.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 187.72 (187.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 57.38 (57.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,916.18 (264,916.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,178.37 (63,178.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,077.68 (34,077.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 219,681.27 (219,681.27)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,153.37 (76,153.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 125,104.00 (125,104.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,629.01 (92,629.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,491.05 (23,491.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,765.21 (71,765.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 356,676.37 (356,676.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,710.11 (41,710.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,333.41 (99,333.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,043.96 (9,043.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 207,278.61 (207,278.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,464.00 (1,464.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 161,867.17 (161,867.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,547.21 (15,547.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100.44 (100.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,681.70 (46,681.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 237,143.97 (237,143.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,554.90 (71,554.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47,641.70 (47,641.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 319,598.19 (319,598.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,313.44 (51,313.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,383.67 (5,383.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 22,128.16 (22,128.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,377.62 (7,377.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95,335.35 (95,335.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,765.18 (5,765.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,078.00 (2,078.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 121.44 (121.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,494.58 (13,494.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 474.29 (474.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,142,456.44 (1,142,456.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,375.26 (34,375.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,574.84 (32,574.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,475.64 (5,475.64)
 Total590,524.0060,497,867.39(59,907,343.39)