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Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees22,971.15 0.00 22,971.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State19,489.75 0.00 19,489.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education120.16 0.00 120.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,427.58 0.00 4,427.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating485,621.00 0.00 485,621.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,037.49) 0.00 (24,037.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,891,587.59 (7,891,587.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,274,656.93 (12,274,656.93)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,289,169.48 (13,289,169.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 208,786.53 (208,786.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,860,885.38 (2,860,885.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 637.80 (637.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 494.12 (494.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,298.71 (1,298.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,354,495.70 (1,354,495.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 569,299.47 (569,299.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,542.77 (3,542.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 94,583.35 (94,583.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,474.36 (3,474.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,408,980.35 (9,408,980.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,513,545.78 (2,513,545.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 121,461.15 (121,461.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,101,612.69 (1,101,612.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,899.09 (44,899.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,760.64 (135,760.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,335.09 (20,335.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192,361.28 (192,361.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,007.75 (25,007.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,092.68 (3,092.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,972.87 (5,972.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,429.57 (29,429.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,480.34 (5,480.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,301.59 (48,301.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 317,623.40 (317,623.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,590.77 (1,590.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,009.50 (1,009.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,947.00 (9,947.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 491.64 (491.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 195,121.95 (195,121.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,649.17 (8,649.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,113.21 (7,113.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,670.47 (1,670.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,520.96 (62,520.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 267.40 (267.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,678.23 (3,678.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,729.59 (89,729.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,570.08 (9,570.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,494.71 (2,494.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73,744.09 (73,744.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,582.90 (10,582.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,641.80 (43,641.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,353.54 (87,353.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206,458.68 (206,458.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,186.89 (3,186.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,116.35 (40,116.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,669.62 (3,669.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,004.99 (1,004.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33.90 (33.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,601.03 (40,601.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,298.86 (17,298.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,801.85 (1,801.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 261.20 (261.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,654.59 (241,654.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,944.14 (41,944.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,386.29 (10,386.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,250.46 (41,250.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,196.50 (20,196.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,326.75 (17,326.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,161.00 (98,161.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,156.67 (11,156.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,105.95 (2,105.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 229,728.32 (229,728.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 423,023.88 (423,023.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,183.60 (10,183.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,543.95 (75,543.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,086.95 (7,086.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,201.97 (168,201.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 558.85 (558.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 439,652.51 (439,652.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,524.02 (120,524.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,807.51 (32,807.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 433,517.39 (433,517.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,420.00 (47,420.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,743.72 (14,743.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182,625.85 (182,625.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,501.64 (63,501.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,583.68 (9,583.68)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,405.26 (13,405.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,253.00 (1,253.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,077.03 (29,077.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,646.82 (2,646.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,550.65 (10,550.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,070.95 (48,070.95)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 125,554.31 (125,554.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,649.08 (7,649.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.96 (159.96)
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 38,187.15 (38,187.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,656.42 (11,656.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,549.89 (47,549.89)
 Total508,592.1556,605,854.05(56,097,261.90)