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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State889.15 0.00 889.15
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State92,520.00 0.00 92,520.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating589,025.00 0.00 589,025.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30.65 0.00 30.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue303.90 0.00 303.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts110,488.99 0.00 110,488.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(919.80) 0.00 (919.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In85,371.61 0.00 85,371.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 178,773.16 (178,773.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,525,464.50 (10,525,464.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,970,612.39 (5,970,612.39)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,655,559.23 (14,655,559.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 326,198.14 (326,198.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,815,054.49 (3,815,054.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,344.79 (4,344.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 848,869.70 (848,869.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219,177.43 (219,177.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,006,860.88 (8,006,860.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,744,670.23 (1,744,670.23)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,309.94 (8,309.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 183,417.50 (183,417.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,813,245.46 (1,813,245.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,403.97 (71,403.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 215,589.46 (215,589.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,903.22 (6,903.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,932.58 (26,932.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 263,199.78 (263,199.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,318.28 (10,318.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,896.77 (3,896.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,394.19 (3,394.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,279.38 (22,279.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,390.01 (4,390.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 583.75 (583.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,344.41 (88,344.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 69,181.00 (69,181.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,573.89 (96,573.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 370.50 (370.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,201.65 (5,201.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,947.01 (9,947.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,743.94 (7,743.94)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 7,378.66 (7,378.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,666.50 (48,666.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,827.89 (8,827.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 163,671.46 (163,671.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,995.19 (8,995.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,993.94 (61,993.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,641.04 (5,641.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,514.18 (3,514.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 107,521.61 (107,521.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,908.14 (20,908.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,737.82 (41,737.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,523.47 (156,523.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,614.56 (317,614.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,317.65 (3,317.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 168,917.45 (168,917.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,065.38 (4,065.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 196.99 (196.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 891.72 (891.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,596.31 (48,596.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,548.14 (20,548.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,758.41 (2,758.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26.62 (26.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,619.16 (233,619.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,508.66 (36,508.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,932.85 (57,932.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 195,581.40 (195,581.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,364.00 (9,364.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,025.43 (33,025.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,034.49 (62,034.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 255,934.69 (255,934.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,443.47 (92,443.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,540.87 (73,540.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,472.44 (37,472.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,074.95 (4,074.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 273,816.90 (273,816.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 280.73 (280.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,297.36 (5,297.36)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 125.62 (125.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 627.80 (627.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,437.15 (11,437.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,620.64 (161,620.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,886.29 (34,886.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116,707.71 (116,707.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 446,752.73 (446,752.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,631.71 (34,631.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,000.58 (3,000.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,327.07 (7,327.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,273.54 (26,273.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,137.88 (6,137.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 174.72 (174.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (995.00) 995.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,457.16 (5,457.16)
Manual of Accounts All fiscal years 7523 - 0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,420.50 (1,420.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,284.60 (12,284.60)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,675.00 (6,675.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 704.12 (704.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.78 (617.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 952,420.26 (952,420.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 432.45 (432.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,993.06 (9,993.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 303.90 (303.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 85,371.61 (85,371.61)
 Total877,709.5053,715,507.04(52,837,797.54)