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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees20,593.37 0.00 20,593.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,353.40 0.00 24,353.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education157.32 0.00 157.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,951.28 0.00 6,951.28
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33.00 0.00 33.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.07 0.00 0.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,462.00) 0.00 (31,462.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,805,743.32 (7,805,743.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,930,347.18 (12,930,347.18)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,206,042.47 (13,206,042.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 246,341.43 (246,341.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,842,151.50 (2,842,151.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,753.26 (1,753.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 756.81 (756.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,206.77 (2,206.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,301,855.97 (1,301,855.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 408,908.60 (408,908.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,442.12 (82,442.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,113.30 (11,113.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,154,105.16 (12,154,105.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,756,637.36 (2,756,637.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 176,276.48 (176,276.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 692.64 (692.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 994,434.84 (994,434.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,737.73 (70,737.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,615.73 (30,615.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,066.37 (33,066.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,489.31 (278,489.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,794.66 (31,794.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,296.08 (1,296.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,744.67 (6,744.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,437.00 (32,437.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,378.11 (17,378.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,728.41 (57,728.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 788,068.22 (788,068.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 309.06 (309.06)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,011.00 (1,011.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,187.47 (5,187.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,472.00 (6,472.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,484.00 (7,484.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 339,967.50 (339,967.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,010.87 (20,010.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,828.03 (14,828.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 716.67 (716.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,918.56 (97,918.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,075.00 (16,075.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,100.54 (115,100.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,093.33 (8,093.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,163.68 (4,163.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 122,155.89 (122,155.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,035.98 (6,035.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,250.94 (26,250.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 93,309.73 (93,309.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,270.65 (175,270.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,115.47 (1,115.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 228,511.30 (228,511.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,839.97 (1,839.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 224.21 (224.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 146.20 (146.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 58,012.19 (58,012.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,331.14 (22,331.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 372.61 (372.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,036.37 (1,036.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 231,698.26 (231,698.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,382.90 (33,382.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,053.15 (4,053.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,036.14 (28,036.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,492.32 (17,492.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,393.80 (18,393.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,936.79 (83,936.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,211.77 (32,211.77)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,402.94 (83,402.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 188,606.29 (188,606.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,302.90 (30,302.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,365.69 (84,365.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,059.14 (11,059.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 260,531.46 (260,531.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,976.77 (1,976.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 371,638.84 (371,638.84)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,022.80 (48,022.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,357.60 (54,357.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 341,777.70 (341,777.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 77,907.50 (77,907.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,311.00 (17,311.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 128,136.60 (128,136.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,602.35 (59,602.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 750.12 (750.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 41,304.89 (41,304.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,132.72 (46,132.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,345.24 (3,345.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,209.51 (5,209.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,262.46 (52,262.46)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 120,681.39 (120,681.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,021.48 (8,021.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.48 (48.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,750.00 (47,750.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 70,978.30 (70,978.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,364.20 (7,364.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,758.51 (9,758.51)
 Total506,247.4460,267,022.94(59,760,775.50)