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

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees21,103.05 0.00 21,103.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14,438.16 0.00 14,438.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education87.18 0.00 87.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,909.16 0.00 2,909.16
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(17,434.50) 0.00 (17,434.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,564,113.29 (7,564,113.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,836,166.64 (12,836,166.64)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,394,442.02 (12,394,442.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 219,273.79 (219,273.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,784,881.14 (2,784,881.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 221,813.79 (221,813.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 590.05 (590.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,570.26 (3,570.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,299,309.33 (1,299,309.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,751.62 (339,751.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 83,237.08 (83,237.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,202.58 (10,202.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,068,106.45 (10,068,106.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,464,859.57 (2,464,859.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 161,895.65 (161,895.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,178,535.82 (1,178,535.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,735.36 (48,735.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 78,193.93 (78,193.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,679.00 (21,679.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,195.65 (179,195.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,146.87 (20,146.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,770.97 (2,770.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,407.14 (4,407.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,175.04 (21,175.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,576.80 (11,576.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,376.97 (46,376.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,173.00 (1,173.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,722.52 (169,722.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,724.33 (2,724.33)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,729.72 (1,729.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 127.33 (127.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (75,839.64) 75,839.64
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,861.31 (7,861.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,106.57 (6,106.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,037.20 (2,037.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,853.56 (36,853.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 492.39 (492.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,293.75 (13,293.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,636.55 (13,636.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,392.42 (8,392.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,331.00 (2,331.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,363.66 (75,363.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,946.12 (6,946.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,102.31 (10,102.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,432.65 (64,432.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 146,425.03 (146,425.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,694.82 (2,694.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 141,455.33 (141,455.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,242.96 (1,242.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 406.81 (406.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 77.81 (77.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,851.00 (45,851.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,223.32 (11,223.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 352.13 (352.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 69.92 (69.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 161,507.67 (161,507.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,758.77 (26,758.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,840.42 (16,840.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,000.03 (14,000.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,260.58 (20,260.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,923.40 (22,923.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,486.28 (92,486.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,566.21 (15,566.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (102,326.45) 102,326.45
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,255.05 (101,255.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,687.98 (32,687.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 129,412.35 (129,412.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,694.78 (6,694.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,535.38 (78,535.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 446.50 (446.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 302,161.65 (302,161.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (91,972.62) 91,972.62
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,354.23 (41,354.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 396,849.26 (396,849.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,905.07 (50,905.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,727.52 (10,727.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,327.16 (102,327.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,180.74 (57,180.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 777.31 (777.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,477.42 (37,477.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,166.24 (8,166.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,948.52 (5,948.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,729.42 (50,729.42)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 131,948.70 (131,948.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,603.56 (6,603.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.89 (83.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,221.69 (57,221.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,745.94 (8,745.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,026.85 (25,026.85)
 Total506,724.0554,623,799.19(54,117,075.14)