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Agency 556 - Texas A&M AgriLife Research
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 -- State2,491.77 0.00 2,491.77
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees36,145.00 0.00 36,145.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,973,700.20 0.00 3,973,700.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91.25 0.00 91.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense786.58 0.00 786.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts197,069.26 0.00 197,069.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies690,000.00 0.00 690,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller41,213.10 0.00 41,213.10
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 302,419.86 (302,419.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,673,467.58 (13,673,467.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,242,986.54 (13,242,986.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,366,565.86 (3,366,565.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,710,989.32 (8,710,989.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,493.30 (66,493.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 363,191.52 (363,191.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,443.44 (127,443.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,848,425.41 (4,848,425.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,754,966.72 (2,754,966.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,583.93 (4,583.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 221,462.77 (221,462.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,620,898.88 (1,620,898.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,585.12 (16,585.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,134.40 (14,134.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,648.46 (3,648.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,927.79 (35,927.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,443.19 (48,443.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,245.71 (7,245.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,485.96 (3,485.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,612.26 (6,612.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,062.24 (47,062.24)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 15,704.54 (15,704.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,347.30 (40,347.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,734.49 (31,734.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,145.89 (24,145.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,898.74 (8,898.74)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,931.53 (43,931.53)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 318,982.24 (318,982.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,941.35 (4,941.35)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,900.98 (54,900.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,379.50 (23,379.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,752.26 (22,752.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51.44 (51.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,003.67 (112,003.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,013.76 (8,013.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,113.72 (5,113.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,330.18 (2,330.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,085.68 (46,085.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,984.57 (13,984.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,667.41 (115,667.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,607.87 (45,607.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,236.94 (22,236.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 571,830.18 (571,830.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 838,159.64 (838,159.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,740.35 (24,740.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 219,563.17 (219,563.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 270,808.05 (270,808.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,932.04 (3,932.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,494.38 (3,494.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 536,953.72 (536,953.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 298,607.10 (298,607.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 28,003.31 (28,003.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 352.11 (352.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 320,273.86 (320,273.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,987.35 (91,987.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,580.77 (4,580.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 635,437.99 (635,437.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,901.57 (26,901.57)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 14,965.96 (14,965.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,532.58 (88,532.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,931.24 (25,931.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 333,490.44 (333,490.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,001.94 (63,001.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,007.69 (20,007.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,249.48 (22,249.48)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 32,600.00 (32,600.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,901.55 (32,901.55)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 651.00 (651.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 165,911.23 (165,911.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 526.04 (526.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,972.47 (10,972.47)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 11,046.00 (11,046.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,466.00 (67,466.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,566.29 (5,566.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 381,783.80 (381,783.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105,025.20 (105,025.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45,199.18 (45,199.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 179,326.93 (179,326.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,820.98 (44,820.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,263.95 (9,263.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,696.53 (9,696.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,988.75 (13,988.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,617.32 (5,617.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 253.85 (253.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,866.38 (8,866.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,077.27 (2,077.27)
Manual of Accounts All fiscal years 7523 - 0.00 3,921.00 (3,921.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,791.66 (7,791.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,627.27 (15,627.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,014,790.70 (2,014,790.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,532.55 (2,532.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,628,263.06 (5,628,263.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,506.70 (1,506.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,947.04 (16,947.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,000.00 (120,000.00)
 Total5,061,497.1663,865,691.94(58,804,194.78)