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Agency 556 - Texas A&M AgriLife Research
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 -- State2,339.35 0.00 2,339.35
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees35,815.00 0.00 35,815.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(105,669.01) 0.00 (105,669.01)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense827.23 0.00 827.23
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 Accounts227,091.92 0.00 227,091.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies716,678.25 0.00 716,678.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,166.58) 0.00 (3,166.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In301,180.74 0.00 301,180.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 293,251.43 (293,251.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,840,865.70 (14,840,865.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,372,391.95 (14,372,391.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,257,287.68 (3,257,287.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,765,291.23 (8,765,291.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,693.76 (71,693.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,997.68 (381,997.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,499.22 (196,499.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,199,240.91 (5,199,240.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,758,420.99 (2,758,420.99)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,045.19 (13,045.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 209,834.60 (209,834.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,607,374.65 (1,607,374.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,466.32 (19,466.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,498.04 (28,498.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,387.26 (4,387.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,753.39 (46,753.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,112.28 (46,112.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,975.34 (2,975.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,329.72 (7,329.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,042.99 (8,042.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,241.04 (36,241.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 826.78 (826.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,013.47 (13,013.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,243.66 (37,243.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,178.00 (2,178.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,235.83 (19,235.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,645.90 (24,645.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,886.96 (3,886.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,387.88 (1,387.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,280.51 (20,280.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 387,061.02 (387,061.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119,431.50 (119,431.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,936.84 (12,936.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,730.23 (20,730.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 200.01 (200.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,625.59 (93,625.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,687.09 (2,687.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,929.00 (3,929.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,082.17 (3,082.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,174.65 (30,174.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,157.79 (18,157.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,435.55 (54,435.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,651.70 (47,651.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,277.61 (25,277.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 533,607.64 (533,607.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 745,671.89 (745,671.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,875.85 (10,875.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 261,017.00 (261,017.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 186,710.76 (186,710.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,231.53 (2,231.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,125.42 (1,125.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 485,111.34 (485,111.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 283,638.70 (283,638.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,289.31 (18,289.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 341.37 (341.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 302,488.56 (302,488.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,273.23 (69,273.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 60,458.50 (60,458.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,080.40 (64,080.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 819,188.30 (819,188.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,071.84 (14,071.84)
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 80,354.34 (80,354.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,528.38 (21,528.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 332,353.35 (332,353.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,753.66 (53,753.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,356.59 (33,356.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,926.44 (5,926.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,204.87 (4,204.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 120,585.54 (120,585.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,897.04 (12,897.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,956.86 (10,956.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,015.00 (13,015.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,915.70 (9,915.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 476,172.65 (476,172.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 136,217.85 (136,217.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48,909.89 (48,909.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 249,356.51 (249,356.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,984.01 (52,984.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,990.93 (2,990.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,208.75 (5,208.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,662.96 (12,662.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,843.78 (2,843.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 178.15 (178.15)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 27,576.75 (27,576.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 725.19 (725.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,862.50 (15,862.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,328.18 (17,328.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (604.51) 604.51
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,441,615.45 (1,441,615.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 966.50 (966.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,999.69 (1,999.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,602,242.13 (5,602,242.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 837.35 (837.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 221,589.51 (221,589.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,294.18 (17,294.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 301,180.74 (301,180.74)
 Total1,175,370.8066,324,107.62(65,148,736.82)