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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees20,002.44 0.00 20,002.44
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-Program656.06 0.00 656.06
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,227,550.38 (7,227,550.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,354,635.80 (15,354,635.80)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,466,995.95 (12,466,995.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 231,699.19 (231,699.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,840,996.22 (2,840,996.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,440.98 (263,440.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,646.91 (1,646.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,333.04 (8,333.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,194,109.38 (1,194,109.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 468,082.44 (468,082.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,724.98 (44,724.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,796.43 (32,796.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,786,237.29 (15,786,237.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,789,679.04 (2,789,679.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35.27 (35.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 217,186.67 (217,186.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 661,123.86 (661,123.86)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 119,396.44 (119,396.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,172.28 (72,172.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,808.58 (59,808.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,944.47 (40,944.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 335,482.57 (335,482.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,226.58 (34,226.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 893.46 (893.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,448.00 (10,448.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,661.17 (49,661.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 575.29 (575.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,596.16 (67,596.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 306.12 (306.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,230,427.10 (1,230,427.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 332.55 (332.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 993.97 (993.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,151.88 (4,151.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 216,022.63 (216,022.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,354.58 (3,354.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34.02 (34.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,325.80 (86,325.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,792.90 (9,792.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,315.00 (2,315.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 348,911.49 (348,911.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,042.04 (12,042.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,291.59 (3,291.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 238,633.52 (238,633.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,284.54 (12,284.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,382.04 (17,382.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,017.45 (163,017.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 255,634.47 (255,634.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,017.00 (4,017.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,235.91 (35,235.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,125.25 (6,125.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 933.23 (933.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,782.60 (30,782.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,025.54 (125,025.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,938.34 (32,938.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,329.52 (4,329.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,950.12 (1,950.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 299,444.98 (299,444.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,979.79 (15,979.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,170.55 (32,170.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,904.36 (22,904.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 67,447.35 (67,447.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 95,371.17 (95,371.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,012.18 (18,012.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,520.24 (75,520.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 223,026.59 (223,026.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,209.02 (12,209.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,394.83 (78,394.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,239.81 (10,239.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 479,190.00 (479,190.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,013.27 (69,013.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 289,522.85 (289,522.85)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,061.66 (4,061.66)
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 7470 - Rental of Space0.00 236,230.38 (236,230.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 535,130.90 (535,130.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,600.56 (92,600.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,293.06 (15,293.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 82,494.92 (82,494.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,494.33 (63,494.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 315.02 (315.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,949.62 (37,949.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,201.64 (15,201.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,114.05 (10,114.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,673.29 (69,673.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 130,491.65 (130,491.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 122,379.32 (122,379.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 635,109.44 (635,109.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,308.50 (4,308.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.30 (71.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 760.24 (760.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 67,289.59 (67,289.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,738.29 (13,738.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,218.94 (11,218.94)
 Total393,600.5067,189,286.04(66,795,685.54)