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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees23,016.80 0.00 23,016.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18,426.91 0.00 18,426.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education117.93 0.00 117.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,237.00 0.00 4,237.00
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(23,578.24) 0.00 (23,578.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38.83 (38.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,553,835.44 (8,553,835.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,141,808.27 (13,141,808.27)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,799,348.88 (14,799,348.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 233,387.43 (233,387.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,772,898.78 (3,772,898.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,764.20 (35,764.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 803.97 (803.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,545.04 (3,545.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,416,563.62 (1,416,563.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,394.99 (259,394.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,214.14 (9,214.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,332.90 (119,332.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 739.24 (739.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,408,593.23 (11,408,593.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,823,923.68 (2,823,923.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 149,772.41 (149,772.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,439,132.15 (1,439,132.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,008.92 (85,008.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 167,179.62 (167,179.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,104.04 (33,104.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 316,334.03 (316,334.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,323.67 (36,323.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,690.80 (2,690.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 765.50 (765.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,099.53 (8,099.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,323.93 (33,323.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,917.78 (1,917.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,045.22 (60,045.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,216.00 (3,216.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 294,079.14 (294,079.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 378.50 (378.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,142.00 (2,142.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 29,719.00 (29,719.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 (200.00) 200.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,647.18 (4,647.18)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (19.30) 19.30
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,921.06 (1,921.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,494.00 (43,494.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,576.89 (107,576.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,158.70 (37,158.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 177.82 (177.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,485.37 (1,485.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 961.50 (961.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,991.01 (116,991.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,342.82 (3,342.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,477.00 (9,477.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,723.72 (109,723.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,679.82 (21,679.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,808.16 (2,808.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 150,865.97 (150,865.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,875.27 (12,875.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,979.98 (67,979.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144,734.95 (144,734.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,567.40 (323,567.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,097.18 (9,097.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 475,753.39 (475,753.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,461.27 (2,461.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 408.11 (408.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 231.19 (231.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,345.41 (91,345.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,536.99 (48,536.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,727.08 (3,727.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,436.87 (2,436.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 197,734.51 (197,734.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,145.50 (34,145.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 29,115.11 (29,115.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,498.70 (35,498.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 249,253.82 (249,253.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,565.00 (25,565.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 319,264.54 (319,264.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 134,397.72 (134,397.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,932.99 (8,932.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,519.91 (41,519.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 195,662.15 (195,662.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,295.08 (26,295.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,951.12 (80,951.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,847.37 (9,847.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 271,980.79 (271,980.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 503.02 (503.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 170,784.58 (170,784.58)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 722.75 (722.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 8.88 (8.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 302,108.39 (302,108.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,796.81 (40,796.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 434,032.57 (434,032.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,929.62 (90,929.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 33,478.61 (33,478.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 284,269.44 (284,269.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,397.26 (58,397.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,334.48 (1,334.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,986.14 (1,986.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,709.99 (60,709.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,008.21 (1,008.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,137.65 (2,137.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,653.53 (3,653.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,997.01 (39,997.01)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 100,842.75 (100,842.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,834.80 (4,834.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 222.35 (222.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 620,368.60 (620,368.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 33,707.57 (33,707.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,784.79 (25,784.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,731.31 (14,731.31)
 Total593,538.4065,025,440.11(64,431,901.71)