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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees18,906.18 0.00 18,906.18
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13,932.31 0.00 13,932.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education89.86 0.00 89.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,949.57 0.00 3,949.57
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-Program68.26 0.00 68.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,971.74) 0.00 (17,971.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,650,367.34 (7,650,367.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,816,815.51 (13,816,815.51)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,049,979.68 (13,049,979.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 243,241.22 (243,241.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,786,631.12 (2,786,631.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,808.80 (8,808.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 793.96 (793.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,257.46 (1,257.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,256,283.18 (1,256,283.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 433,381.19 (433,381.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,226.76 (14,226.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,690.56 (57,690.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,586.76 (10,586.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,502,462.73 (12,502,462.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,629,759.52 (2,629,759.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 161,158.78 (161,158.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 895,633.01 (895,633.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,432.30 (70,432.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,399.59 (29,399.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,979.36 (31,979.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 306,063.99 (306,063.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,893.08 (22,893.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 917.93 (917.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,685.15 (5,685.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,904.98 (30,904.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,446.83 (11,446.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,073.00 (3,073.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,848.87 (66,848.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,217.95 (1,217.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,788.24 (84,788.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 212.92 (212.92)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 360.72 (360.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 530.42 (530.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 717.38 (717.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,445.15 (1,445.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 329,256.96 (329,256.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,324.06 (33,324.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,130.67 (13,130.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,070.13 (36,070.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,170.90 (82,170.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,163.57 (9,163.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,338.28 (5,338.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 127,914.41 (127,914.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,634.22 (7,634.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,702.01 (14,702.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,610.08 (289,610.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 178,029.99 (178,029.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 993.97 (993.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,124.51 (44,124.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,140.24 (4,140.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 864.13 (864.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3.80 (3.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92,527.88 (92,527.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,842.50 (34,842.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 89.98 (89.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 204.95 (204.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 321,323.67 (321,323.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,980.14 (36,980.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,210.31 (2,210.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,039.98 (25,039.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,802.22 (32,802.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,654.12 (58,654.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,645.89 (68,645.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,364.63 (23,364.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80,560.60 (80,560.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 268,873.74 (268,873.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,518.23 (8,518.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,481.45 (102,481.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,020.98 (8,020.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,711.27 (71,711.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 362,672.43 (362,672.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 31,072.40 (31,072.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,803.74 (52,803.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 383,557.83 (383,557.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,885.60 (70,885.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,334.55 (13,334.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,085.42 (130,085.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,473.53 (57,473.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 828.02 (828.02)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,059.55 (7,059.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,046.72 (48,046.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,576.63 (2,576.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,319.00 (8,319.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,513.87 (56,513.87)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 152,876.56 (152,876.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,749.09 (5,749.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.57 (43.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,080.00 (48,080.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,398.32 (58,398.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,793.73 (12,793.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,338.34 (28,338.34)
 Total504,595.4460,149,011.57(59,644,416.13)