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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees18,659.39 0.00 18,659.39
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State22,292.71 0.00 22,292.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education143.70 0.00 143.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,377.47 0.00 6,377.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating461,440.00 0.00 461,440.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91.02 0.00 91.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,813.88) 0.00 (28,813.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,475,236.41 (8,475,236.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,622,106.60 (14,622,106.60)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 11,860,810.96 (11,860,810.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 242,425.21 (242,425.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,801,306.72 (2,801,306.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,219.78 (183,219.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,766.11 (1,766.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,828.09 (1,828.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,210,312.56 (1,210,312.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 366,691.50 (366,691.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,243.74 (11,243.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,909.93 (48,909.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,451.02 (13,451.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,885,602.13 (14,885,602.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,681,524.76 (2,681,524.76)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4.38 (4.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 214,542.65 (214,542.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,017,239.44 (1,017,239.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,070.71 (66,070.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,489.70 (40,489.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,076.77 (26,076.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 279,277.48 (279,277.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,725.64 (28,725.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,053.20 (2,053.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,913.26 (5,913.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,720.83 (31,720.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,916.73 (5,916.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,350.06 (56,350.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 911.22 (911.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 545,854.94 (545,854.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,445.48 (1,445.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270.61 (270.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 244.02 (244.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,222.00 (6,222.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 391,889.59 (391,889.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,711.99 (3,711.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,205.07 (26,205.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,391.36 (1,391.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,777.85 (36,777.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,116.38 (1,116.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,168.10 (8,168.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,203.13 (102,203.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,321.12 (8,321.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,342.40 (7,342.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 258,395.65 (258,395.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,646.84 (7,646.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,331.16 (19,331.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,003.75 (109,003.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193,707.82 (193,707.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,411.30 (13,411.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,787.50 (33,787.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,461.72 (5,461.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 414.86 (414.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4.48 (4.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 116,551.01 (116,551.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,068.10 (28,068.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,621.26 (5,621.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 419,672.86 (419,672.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,903.29 (35,903.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,046.53 (3,046.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,713.67 (30,713.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,111.90 (34,111.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 44,156.00 (44,156.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 132,677.84 (132,677.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 151,361.99 (151,361.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,501.08 (45,501.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,237.72 (129,237.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,867.68 (231,867.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,898.91 (49,898.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,925.94 (71,925.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,345.59 (8,345.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,767.46 (82,767.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,946.60 (5,946.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 415,901.77 (415,901.77)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,724.02 (3,724.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,043.47 (15,043.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,596.72 (54,596.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 372,261.34 (372,261.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,148.95 (53,148.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,867.17 (10,867.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,476.05 (102,476.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,435.18 (52,435.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 772.48 (772.48)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,290.97 (7,290.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,826.19 (39,826.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,110.22 (11,110.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,211.50 (9,211.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,906.78 (55,906.78)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 138,413.77 (138,413.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,396.05 (5,396.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 947.01 (947.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,700.00 (47,700.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 77,180.76 (77,180.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,846.79 (21,846.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,108.36 (14,108.36)
 Total480,190.4164,105,213.19(63,625,022.78)