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

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees15,476.48 0.00 15,476.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating372,942.00 0.00 372,942.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program327.20 0.00 327.20
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,499,711.22 (7,499,711.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,333,435.66 (15,333,435.66)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,515,600.69 (12,515,600.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 195,591.50 (195,591.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,909,869.52 (2,909,869.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 175,500.42 (175,500.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,745.92 (3,745.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,809.13 (14,809.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,244,625.93 (1,244,625.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 564,609.40 (564,609.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,302.55 (40,302.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,472.87 (30,472.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,281,951.85 (15,281,951.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,760,355.12 (2,760,355.12)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 54.03 (54.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 257,674.36 (257,674.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 694,002.01 (694,002.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 125,224.97 (125,224.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,891.07 (63,891.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,287.18 (63,287.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,250.50 (31,250.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 253,919.52 (253,919.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,036.48 (23,036.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 549.04 (549.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,342.85 (6,342.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,500.97 (34,500.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,041.23 (1,041.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,361.38 (51,361.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165,218.68 (165,218.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 246.48 (246.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 208.85 (208.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,123.32 (1,123.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,565.47 (12,565.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,190.76 (15,190.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157,946.22 (157,946.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,647.68 (2,647.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 570.22 (570.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,538.97 (49,538.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 484.92 (484.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,547.27 (68,547.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,813.57 (9,813.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,294.16 (12,294.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 83,189.50 (83,189.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,241.57 (13,241.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,537.52 (18,537.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 190,627.42 (190,627.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,396.82 (225,396.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,138.35 (1,138.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,156.33 (40,156.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,918.19 (3,918.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 977.09 (977.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,700.22 (21,700.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 115,788.26 (115,788.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,706.56 (34,706.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 997.82 (997.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,930.22 (4,930.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237,891.76 (237,891.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,529.02 (18,529.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,845.08 (14,845.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,763.15 (23,763.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,367.33 (27,367.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 123,698.28 (123,698.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 154,647.95 (154,647.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,107.09 (19,107.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,125.07 (95,125.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 216,941.40 (216,941.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,299.00 (6,299.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,417.49 (124,417.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,708.65 (10,708.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 915.58 (915.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,617.56 (62,617.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,608.60 (1,608.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 386,329.69 (386,329.69)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,995.96 (3,995.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,112.32 (12,112.32)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 231,528.75 (231,528.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 492,750.84 (492,750.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,608.44 (97,608.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,588.55 (12,588.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,674.75 (109,674.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,976.14 (71,976.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,828.52 (1,828.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,655.63 (39,655.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 645.89 (645.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,553.10 (9,553.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,913.99 (64,913.99)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 132,161.38 (132,161.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,384.49 (30,384.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 317,053.88 (317,053.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,492.71 (4,492.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 293.35 (293.35)
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 28,038.66 (28,038.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,351.04 (16,351.04)
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 13,380.86 (13,380.86)
 Total388,745.7564,645,338.47(64,256,592.72)