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

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3103 - Limited Sales and Use Tax -- State2,952.22 0.00 2,952.22
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State90,001.00 0.00 90,001.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating746,495.00 0.00 746,495.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense494.68 0.00 494.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts90,188.69 0.00 90,188.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,419.40) 0.00 (3,419.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In54,740.84 0.00 54,740.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 508,496.16 (508,496.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,723,192.87 (9,723,192.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,431,062.57 (6,431,062.57)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,416,774.08 (14,416,774.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 202,354.54 (202,354.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,897,032.41 (3,897,032.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 492.35 (492.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 879,324.31 (879,324.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 371,490.58 (371,490.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,418,073.26 (9,418,073.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,974,870.80 (1,974,870.80)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,801.76 (4,801.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 181,917.59 (181,917.59)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,735,528.12 (1,735,528.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,380.67 (47,380.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 128,120.15 (128,120.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,203.73 (4,203.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,495.48 (18,495.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177,645.01 (177,645.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,643.07 (8,643.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 670.08 (670.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 488.00 (488.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,469.55 (2,469.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,456.08 (14,456.08)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 367.50 (367.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,676.78 (56,676.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,272.20 (15,272.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 690,937.32 (690,937.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 101,753.00 (101,753.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,792.61 (2,792.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,497.88 (2,497.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 392.40 (392.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,911.20 (6,911.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,033.70 (29,033.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,477.90 (5,477.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11.55 (11.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 211,384.04 (211,384.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,012.16 (4,012.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,349.00 (5,349.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 163,220.89 (163,220.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,204.35 (17,204.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,813.84 (4,813.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 178,115.22 (178,115.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,922.57 (21,922.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63,334.12 (63,334.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 192,302.22 (192,302.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,874.69 (253,874.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,271.03 (5,271.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221,572.13 (221,572.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 921.40 (921.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 486.17 (486.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,791.62 (31,791.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,822.83 (17,822.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 739.98 (739.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27.30 (27.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,132.92 (132,132.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,270.14 (29,270.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,258.80 (74,258.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 187,414.42 (187,414.42)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 316,616.00 (316,616.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,176.00 (9,176.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,011.66 (26,011.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,872.18 (32,872.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,826.40 (48,826.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 240,301.06 (240,301.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,015.00 (25,015.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,295.05 (36,295.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,703.21 (31,703.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235,001.18 (235,001.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,549.00 (3,549.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,475.51 (4,475.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,341.63 (19,341.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 181,916.06 (181,916.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 64,115.78 (64,115.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116,195.77 (116,195.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 363,684.65 (363,684.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,347.04 (44,347.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,915.51 (2,915.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,066.12 (11,066.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,919.26 (15,919.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,592.16 (6,592.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 43.90 (43.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,659.43 (4,659.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 521.00 (521.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,349.41 (15,349.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 386.48 (386.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 382.45 (382.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 912,087.01 (912,087.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,593.26 (1,593.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6.62 (6.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (6.38) 6.38
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,691.67 (32,691.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 54,740.84 (54,740.84)
 Total981,453.0355,741,266.02(54,759,812.99)