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

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees19,498.92 0.00 19,498.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,322.08 0.00 9,322.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education61.24 0.00 61.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,867.23 0.00 2,867.23
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(12,250.55) 0.00 (12,250.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,008.84 (3,008.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,816,389.89 (8,816,389.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,079,119.55 (12,079,119.55)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,213,219.36 (14,213,219.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 285,271.71 (285,271.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,577,304.43 (3,577,304.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,498.42 (1,498.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,206.66 (12,206.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,386,111.19 (1,386,111.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 538,818.71 (538,818.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,145.28 (17,145.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,690,186.13 (10,690,186.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,554,115.72 (2,554,115.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 185,128.71 (185,128.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 831.35 (831.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,595,657.26 (1,595,657.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 108,418.15 (108,418.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 218,913.13 (218,913.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,927.94 (8,927.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,675.12 (41,675.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 318,096.38 (318,096.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,742.35 (50,742.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,343.38 (2,343.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9.58 (9.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,001.39 (10,001.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,236.64 (39,236.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,067.52 (14,067.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,412.78 (91,412.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,598.16 (9,598.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,765.97 (1,765.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,266.05 (4,266.05)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 151.50 (151.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 818.56 (818.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,638.95 (6,638.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,203.54 (32,203.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 87,395.33 (87,395.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,715.27 (9,715.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,928.15 (9,928.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,117.47 (1,117.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 141,730.12 (141,730.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,235.67 (7,235.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,855.50 (2,855.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,794.37 (17,794.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,604.11 (15,604.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,124.85 (7,124.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,446.65 (24,446.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,914.29 (19,914.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,391.79 (25,391.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 366,105.40 (366,105.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 339,602.53 (339,602.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,069.58 (8,069.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 658,022.30 (658,022.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,958.26 (2,958.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 313.72 (313.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4.06 (4.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,914.39 (44,914.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,550.75 (27,550.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 916.64 (916.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 620.97 (620.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 339,474.56 (339,474.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,854.74 (47,854.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 42,654.60 (42,654.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,461.04 (29,461.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 227,784.72 (227,784.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 244,992.00 (244,992.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 315,147.20 (315,147.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 109,848.05 (109,848.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,535.03 (25,535.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,201.28 (77,201.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 317,400.44 (317,400.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,735.46 (46,735.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,885.46 (62,885.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,879.04 (9,879.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 211,196.67 (211,196.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,327.00 (1,327.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 102,156.97 (102,156.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 94,952.57 (94,952.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,909.68 (48,909.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 217,093.61 (217,093.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,476.61 (70,476.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,744.27 (39,744.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 271,560.02 (271,560.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,659.41 (48,659.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,047.95 (4,047.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 14,761.56 (14,761.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,974.74 (2,974.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,500.29 (71,500.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,581.84 (5,581.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,586.00 (2,586.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 301.87 (301.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,136.53 (20,136.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 467.64 (467.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,062,599.23 (1,062,599.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,434.40 (56,434.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,189.86 (27,189.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,875.60 (9,875.60)
 Total590,816.9263,028,645.41(62,437,828.49)