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Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State1,949.79 0.00 1,949.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating751,706.00 0.00 751,706.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense210.84 0.00 210.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts78,239.09 0.00 78,239.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,160.63) 0.00 (2,160.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,666.66 (11,666.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,790,064.99 (10,790,064.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,897,819.17 (4,897,819.17)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 13,488,626.12 (13,488,626.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 387,273.29 (387,273.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,016,779.01 (4,016,779.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,566.97 (4,566.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 490,497.41 (490,497.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,744.62 (168,744.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,896,315.11 (5,896,315.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,520,062.08 (1,520,062.08)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,184.23 (1,184.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 172,793.52 (172,793.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,242.19 (5,242.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,843,760.70 (1,843,760.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 155,735.92 (155,735.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 265,655.40 (265,655.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,330.47 (1,330.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,292.18 (36,292.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 400,823.44 (400,823.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,577.22 (95,577.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,936.12 (4,936.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,355.73 (2,355.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,151.55 (11,151.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,306.15 (73,306.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 436.24 (436.24)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,781.62 (5,781.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (63.00) 63.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,166.86 (122,166.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,379.11 (37,379.11)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 164.97 (164.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 197,103.55 (197,103.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,401.28 (19,401.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,197.33 (6,197.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,116.00 (1,116.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 177,022.13 (177,022.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,262.20 (77,262.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,238.39 (49,238.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 746.29 (746.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 243,270.19 (243,270.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,629.13 (21,629.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,797.17 (1,797.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,758.30 (71,758.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,478.32 (16,478.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,047.69 (8,047.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 87,410.48 (87,410.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,806.76 (48,806.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,301.19 (77,301.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 475,833.22 (475,833.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 419,726.12 (419,726.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,488.59 (8,488.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 218,668.07 (218,668.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,287.20 (2,287.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 339.94 (339.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 193.04 (193.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,325.10 (44,325.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,941.90 (28,941.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,188.72 (5,188.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 67.23 (67.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 152,507.78 (152,507.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,845.71 (48,845.71)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,783.67 (1,783.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 339,233.45 (339,233.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 131,167.97 (131,167.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,815.98 (22,815.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,111.67 (70,111.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,556.44 (15,556.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 384,083.17 (384,083.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,804.52 (42,804.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89,375.96 (89,375.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,284.11 (4,284.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275,389.44 (275,389.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 83,472.00 (83,472.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,550.91 (6,550.91)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 17,020.15 (17,020.15)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,907.71 (5,907.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,920.22 (9,920.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 177,567.52 (177,567.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,625.18 (39,625.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 132,877.39 (132,877.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 350,975.83 (350,975.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,672.90 (54,672.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,324.94 (8,324.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,768.14 (13,768.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,745.18 (24,745.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,241.13 (5,241.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 29.49 (29.49)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,297.38 (7,297.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,897.64 (1,897.64)
Manual of Accounts All fiscal years 7523 - 0.00 1,695.90 (1,695.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 381.86 (381.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,897.08 (18,897.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,337.45 (3,337.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,093,620.76 (1,093,620.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 767.14 (767.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,218.13 (41,218.13)
 Total829,945.0950,905,307.43(50,075,362.34)