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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State1,816.14 0.00 1,816.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating686,706.00 0.00 686,706.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95.14 0.00 95.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,310.43 0.00 8,310.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts110,897.35 0.00 110,897.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,979.57 0.00 21,979.57
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(8,589.33) 0.00 (8,589.33)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,911.28) 0.00 (1,911.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In119,928.78 0.00 119,928.78
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,959,731.43 (10,959,731.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,249,956.07 (5,249,956.07)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,905,511.71 (13,905,511.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 334,377.95 (334,377.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,049,627.91 (4,049,627.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,675.77 (3,675.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 499,186.05 (499,186.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 217,629.32 (217,629.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,207.35 (5,207.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,299,037.49 (6,299,037.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,588,321.34 (1,588,321.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,626.46 (1,626.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 175,648.54 (175,648.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,826,271.78 (1,826,271.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,484.63 (91,484.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 163,572.87 (163,572.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,441.34 (6,441.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,869.64 (24,869.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 244,291.38 (244,291.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,059.28 (22,059.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 548.02 (548.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,060.18 (1,060.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,569.71 (2,569.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,326.53 (15,326.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 670.05 (670.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 111,095.50 (111,095.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,530.30 (62,530.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (26,698.06) 26,698.06
Manual of Accounts All fiscal years 7211 - Awards0.00 75.81 (75.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 944.26 (944.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,166.45 (12,166.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 160,604.84 (160,604.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,089.60 (2,089.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,306.05 (18,306.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,724.53 (11,724.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 690.29 (690.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 196,806.94 (196,806.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,993.10 (1,993.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,348.78 (45,348.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,720.09 (5,720.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,551.39 (10,551.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 117,034.11 (117,034.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,142.52 (21,142.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,659.07 (49,659.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (11,668.83) 11,668.83
Manual of Accounts All fiscal years 7300 - Consumables0.00 340,461.65 (340,461.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,645.79 (24,645.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 209,667.37 (209,667.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,029.63 (4,029.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82.40 (82.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 195.25 (195.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,425.00 (79,425.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,494.13 (19,494.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,280.68 (6,280.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39.41 (39.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,463.88 (114,463.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,444.71 (37,444.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,955.97 (135,955.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,481.59 (14,481.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,928.38 (38,928.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,929.07 (19,929.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 342,058.73 (342,058.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,064.84 (47,064.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,365.21 (60,365.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 268,217.59 (268,217.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 16,912.00 (16,912.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,202.65 (13,202.65)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 107.32 (107.32)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 966.00 (966.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,000.00 (37,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,922.31 (14,922.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 175,977.28 (175,977.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 74,187.74 (74,187.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114,543.68 (114,543.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 284,600.56 (284,600.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,322.36 (27,322.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,695.67 (3,695.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,255.82 (14,255.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,459.73 (18,459.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,607.40 (4,607.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13.78 (13.78)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,536.95 (10,536.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,675.35 (2,675.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,303.38 (16,303.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,978.89 (12,978.89)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,239.36 (1,239.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,854.16 (1,854.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 965,715.12 (965,715.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 986.36 (986.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (136,521.03) 136,521.03
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,138.59 (9,138.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 119,928.78 (119,928.78)
 Total939,207.8050,057,161.03(49,117,953.23)