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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees14,456.59 0.00 14,456.59
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-Program295.45 0.00 295.45
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,646,941.38 (6,646,941.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,758,909.65 (16,758,909.65)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,420,120.08 (12,420,120.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,126.05 (101,126.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,578,499.64 (2,578,499.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 420.29 (420.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,347.33 (1,347.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,164,253.77 (1,164,253.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 431,144.06 (431,144.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,735.72 (36,735.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,967.70 (30,967.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,303,237.90 (16,303,237.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,827,148.06 (2,827,148.06)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26.42 (26.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 214,278.81 (214,278.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 584,708.71 (584,708.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 95,837.56 (95,837.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,335.68 (43,335.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,199.35 (29,199.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,084.12 (25,084.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 257,160.46 (257,160.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,619.83 (18,619.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 516.59 (516.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,491.16 (5,491.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,842.22 (26,842.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 497.59 (497.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,825.12 (27,825.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 229.65 (229.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 909,245.47 (909,245.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,115.00 (4,115.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 845.75 (845.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,266.41 (2,266.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,207.17 (26,207.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 215,459.95 (215,459.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,295.65 (29,295.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43.02 (43.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,643.32 (31,643.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,287.50 (24,287.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,908.32 (51,908.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,582.93 (14,582.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,537.37 (2,537.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 131,818.03 (131,818.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,656.77 (3,656.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,728.02 (17,728.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 126,492.96 (126,492.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,038.48 (177,038.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,754.65 (3,754.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 158,272.52 (158,272.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,998.41 (3,998.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,949.81 (2,949.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,449.84 (14,449.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 108,814.52 (108,814.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,632.43 (25,632.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,993.70 (5,993.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,180.53 (2,180.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 236,831.90 (236,831.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,536.10 (19,536.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,937.50 (15,937.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,761.96 (23,761.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,298.29 (56,298.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 613,481.10 (613,481.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,787.16 (63,787.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,540.50 (7,540.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,189.04 (104,189.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 255,444.47 (255,444.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,237.90 (74,237.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,742.21 (4,742.21)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 443,699.34 (443,699.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,319.01 (48,319.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 75,486.46 (75,486.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 372,388.07 (372,388.07)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,107.32 (4,107.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 41,899.74 (41,899.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,697.69 (167,697.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 510,736.77 (510,736.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,620.87 (76,620.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,133.80 (4,133.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,982.05 (76,982.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,706.43 (76,706.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 716.95 (716.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 195.75 (195.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,412.49 (48,412.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,862.74 (37,862.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,058.89 (15,058.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70,037.89 (70,037.89)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 156,257.62 (156,257.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 77,531.80 (77,531.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,013,426.00 (1,013,426.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 378.83 (378.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,365.31 (46,365.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,508.02 (8,508.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 51,476.00 (51,476.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,846.65 (21,846.65)
 Total387,694.0467,658,264.05(67,270,570.01)