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Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees22,367.07 0.00 22,367.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State17,263.20 0.00 17,263.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education110.81 0.00 110.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,586.39 0.00 5,586.39
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(22,164.00) 0.00 (22,164.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,193,565.79 (9,193,565.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,442,706.23 (12,442,706.23)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 15,179,677.65 (15,179,677.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 291,454.10 (291,454.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,912,941.76 (3,912,941.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,378.88 (120,378.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 963.25 (963.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,198.76 (3,198.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,369,800.37 (1,369,800.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 486,584.66 (486,584.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,657.97 (6,657.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,888.91 (36,888.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,955,244.76 (9,955,244.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,795,667.75 (2,795,667.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 34.40 (34.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 115,916.38 (115,916.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,501,520.16 (1,501,520.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,021.70 (93,021.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 223,365.98 (223,365.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 286.48 (286.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,908.26 (35,908.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 344,145.92 (344,145.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,031.45 (42,031.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,761.42 (2,761.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 895.26 (895.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,494.60 (10,494.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,730.59 (42,730.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,864.16 (9,864.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,258.39 (83,258.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,935.23 (54,935.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 769.20 (769.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,906.00 (5,906.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,398.33 (2,398.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,859.06 (3,859.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,809.83 (38,809.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 68,583.41 (68,583.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,479.09 (2,479.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,198.58 (8,198.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,153.80 (1,153.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,461.29 (109,461.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,260.50 (6,260.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,621.67 (7,621.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 126,836.49 (126,836.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,503.90 (23,503.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,650.68 (4,650.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,699.49 (51,699.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,100.00 (30,100.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,863.36 (80,863.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 146,727.13 (146,727.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 335,427.95 (335,427.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,991.63 (11,991.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 577,701.91 (577,701.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,078.13 (3,078.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 275.87 (275.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 200.73 (200.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,522.37 (60,522.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,844.40 (57,844.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 548.41 (548.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 538.39 (538.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 248,189.99 (248,189.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,263.43 (44,263.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,249.49 (21,249.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,771.23 (22,771.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 285,395.56 (285,395.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,727.75 (19,727.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 251,713.31 (251,713.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,945.40 (33,945.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,237.78 (14,237.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,607.51 (46,607.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 244,262.23 (244,262.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,592.00 (6,592.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,313.77 (77,313.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,980.61 (11,980.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 278,810.38 (278,810.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 943.10 (943.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 367,217.92 (367,217.92)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 143,898.57 (143,898.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,021.51 (48,021.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 211,257.56 (211,257.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51,225.60 (51,225.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,713.58 (46,713.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 282,415.84 (282,415.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,949.83 (48,949.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,552.03 (5,552.03)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,588.35 (36,588.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,111.24 (1,111.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,739.30 (100,739.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,613.70 (4,613.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,272.00 (2,272.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,528.37 (1,528.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,700.38 (21,700.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,919.90 (17,919.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 320.19 (320.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,194,520.26 (1,194,520.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,059.21 (41,059.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,982.14 (26,982.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,128.48 (14,128.48)
 Total594,481.4764,403,384.82(63,808,903.35)