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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees16,417.17 0.00 16,417.17
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14,239.15 0.00 14,239.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(143.70) 0.00 (143.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,109.67 0.00 4,109.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating461,340.00 0.00 461,340.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program193.68 0.00 193.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.21 0.00 0.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,205.12) 0.00 (18,205.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,298,909.30 (8,298,909.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,802,100.76 (14,802,100.76)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,322,616.29 (12,322,616.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 202,776.13 (202,776.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,841,340.67 (2,841,340.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,957.50 (69,957.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 841.84 (841.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,428.98 (6,428.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,233,641.82 (1,233,641.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 313,453.59 (313,453.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 346.44 (346.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,136.16 (45,136.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,396.01 (9,396.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,298,584.93 (15,298,584.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,705,329.99 (2,705,329.99)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 49.33 (49.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 225,473.30 (225,473.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 717,374.55 (717,374.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 131,292.70 (131,292.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,339.57 (63,339.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,395.05 (29,395.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,277.05 (21,277.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,097.37 (242,097.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,612.71 (28,612.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,141.17 (1,141.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,614.18 (6,614.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,565.16 (36,565.16)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,319.13 (9,319.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,168.50 (47,168.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 664.24 (664.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 585,925.74 (585,925.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 676.85 (676.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 120.73 (120.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,964.98 (10,964.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,570.98 (6,570.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 248,013.18 (248,013.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,232.30 (7,232.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,180.82 (3,180.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 407.98 (407.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,138.18 (9,138.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,902.63 (7,902.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,944.37 (70,944.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,636.09 (13,636.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,635.12 (1,635.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 292,582.98 (292,582.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,042.95 (7,042.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,395.22 (26,395.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,875.98 (242,875.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217,470.32 (217,470.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,886.42 (1,886.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,859.20 (30,859.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,032.07 (3,032.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 227.06 (227.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 584.56 (584.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120,454.21 (120,454.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,781.79 (42,781.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,795.76 (2,795.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 480.53 (480.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283,219.65 (283,219.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,403.35 (18,403.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,330.90 (2,330.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,571.31 (25,571.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,598.33 (27,598.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 139,130.86 (139,130.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 307,382.90 (307,382.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,147.67 (35,147.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,137.63 (43,137.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,289.76 (137,289.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (350.00) 350.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,011.01 (58,011.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,892.73 (5,892.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 308.10 (308.10)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 61.87 (61.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,732.45 (65,732.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,489.60 (7,489.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 593,153.63 (593,153.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,653.28 (8,653.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,912.32 (7,912.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94,851.03 (94,851.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 476,216.46 (476,216.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 79,585.85 (79,585.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,343.70 (9,343.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91,098.60 (91,098.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,259.48 (58,259.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 140.35 (140.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,225.07 (2,225.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,648.59 (32,648.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,607.99 (3,607.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,889.94 (9,889.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,340.16 (69,340.16)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 150,485.31 (150,485.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,272.33 (5,272.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,101.55 (1,101.55)
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 Reimbursement0.00 226.64 (226.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,568.63 (26,568.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,660.53 (20,660.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,088.68 (8,088.68)
 Total477,951.0664,621,003.87(64,143,052.81)