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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees22,855.63 0.00 22,855.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State19,944.91 0.00 19,944.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education127.25 0.00 127.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,380.06 0.00 5,380.06
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(25,452.22) 0.00 (25,452.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,042,485.50 (8,042,485.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,822,353.67 (12,822,353.67)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,189,605.32 (13,189,605.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 180,034.63 (180,034.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,319,157.32 (3,319,157.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 721.06 (721.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,073.94 (4,073.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,363,651.87 (1,363,651.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 561,835.90 (561,835.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,688.92 (1,688.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 117,564.71 (117,564.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,263.47 (2,263.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,436,789.47 (11,436,789.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,648,129.28 (2,648,129.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 131,674.34 (131,674.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,447,742.82 (1,447,742.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,506.93 (51,506.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115,945.19 (115,945.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 587.27 (587.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,933.44 (22,933.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190,461.48 (190,461.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,306.32 (26,306.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,284.32 (2,284.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,091.88 (6,091.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,257.50 (23,257.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,566.51 (1,566.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,444.81 (39,444.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 329,852.69 (329,852.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 222.88 (222.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,221.95 (2,221.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 102.37 (102.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 570.01 (570.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,700.43 (36,700.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 63,028.39 (63,028.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,874.04 (6,874.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 173.21 (173.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,604.28 (12,604.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,535.30 (3,535.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,516.64 (37,516.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,061.81 (3,061.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,191.78 (72,191.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,376.85 (27,376.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,625.55 (3,625.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 120,131.66 (120,131.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,170.28 (12,170.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,996.77 (67,996.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,548.17 (147,548.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 265,936.60 (265,936.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,412.45 (4,412.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 668,017.12 (668,017.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,153.81 (3,153.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217.77 (217.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37.48 (37.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53,537.60 (53,537.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,824.72 (17,824.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 995.44 (995.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 269.67 (269.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150,728.60 (150,728.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,671.21 (36,671.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,225.32 (20,225.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,023.70 (50,023.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 158,156.42 (158,156.42)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 45,085.90 (45,085.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,203.84 (37,203.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,678.82 (33,678.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,184.94 (13,184.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,536.55 (68,536.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 216,600.70 (216,600.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,756.84 (29,756.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,143.53 (57,143.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,228.68 (9,228.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 192,935.31 (192,935.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 95,700.68 (95,700.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 311,296.69 (311,296.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,559.35 (42,559.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 549,815.13 (549,815.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68,860.62 (68,860.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,370.00 (24,370.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 245,142.19 (245,142.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 65,230.31 (65,230.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 829.86 (829.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,502.74 (2,502.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,959.66 (46,959.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,577.48 (1,577.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,728.00 (1,728.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,870.03 (13,870.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 71,577.97 (71,577.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 178,671.69 (178,671.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,062.41 (13,062.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219.49 (219.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,027.00 (40,027.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 21,481.48 (21,481.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,275.75 (18,275.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,262.51 (37,262.51)
 Total594,173.6360,684,072.49(60,089,898.86)