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Agency 556 - Texas A&M AgriLife Research
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 -- State2,571.30 0.00 2,571.30
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees35,510.00 0.00 35,510.00
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State64,575.00 0.00 64,575.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,964,451.24 0.00 3,964,451.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense807.49 0.00 807.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,850.00 0.00 6,850.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(303.90) 0.00 (303.90)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts229,368.86 0.00 229,368.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,303.90 0.00 500,303.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,378.79) 0.00 (3,378.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In474,931.26 0.00 474,931.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 344,360.92 (344,360.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,074,849.05 (17,074,849.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,131,303.90 (15,131,303.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,907,444.95 (2,907,444.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,981,742.93 (8,981,742.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,772.66 (64,772.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 697,379.83 (697,379.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,323.79 (173,323.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,295.78 (14,295.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,219,064.01 (6,219,064.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,014,345.65 (3,014,345.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 12,523.38 (12,523.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 225,509.59 (225,509.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,739,722.54 (1,739,722.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,978.72 (14,978.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (129,509.95) 129,509.95
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,447.78 (4,447.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,192.47 (34,192.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,922.75 (41,922.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,938.87 (4,938.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,526.95 (4,526.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,541.94 (7,541.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,735.23 (35,735.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,485.00 (8,485.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 741.80 (741.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,605.84 (29,605.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,931.00 (2,931.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,036.82 (175,036.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 51.60 (51.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,847.45 (25,847.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23.45 (23.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,876.06 (3,876.06)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 766.25 (766.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,210.81 (4,210.81)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 6,182.97 (6,182.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,469.68 (5,469.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,833.59 (83,833.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,993.20 (17,993.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,363.67 (36,363.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,332.40 (1,332.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,206.14 (86,206.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,805.13 (1,805.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.80 (200.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,185.57 (7,185.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,239.39 (27,239.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,636.49 (14,636.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,733.34 (40,733.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,136.57 (44,136.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,213.70 (7,213.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 477,366.64 (477,366.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 663,583.29 (663,583.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,377.01 (10,377.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 192,540.18 (192,540.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217,021.52 (217,021.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,006.11 (4,006.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,607.11 (1,607.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 474,332.91 (474,332.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 246,521.68 (246,521.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 36,356.48 (36,356.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 544.31 (544.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417,218.10 (417,218.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,620.99 (77,620.99)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 6,867.00 (6,867.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,122.65 (2,122.65)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,881.00 (6,881.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 23,384.42 (23,384.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 294,287.80 (294,287.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,041.16 (82,041.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 10,947.43 (10,947.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,819.00 (41,819.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 201,559.86 (201,559.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,177.89 (53,177.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,617.99 (95,617.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 296,342.61 (296,342.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,276.05 (64,276.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,867.17 (71,867.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,289.04 (16,289.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,982.10 (2,982.10)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 140,125.52 (140,125.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 622.35 (622.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 56.88 (56.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,130.37 (11,130.37)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 23,555.66 (23,555.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,039.55 (11,039.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 293,687.22 (293,687.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 91,277.48 (91,277.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,123.45 (31,123.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 208,209.56 (208,209.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,404.08 (53,404.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,924.98 (3,924.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,887.13 (6,887.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,378.64 (20,378.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,750.12 (3,750.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 322.83 (322.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,370.50 (1,370.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,698.63 (5,698.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,731.79 (19,731.79)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,736,067.31 (1,736,067.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,573.40 (1,573.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,280,067.18 (5,280,067.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,398.59 (8,398.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,007.00 (5,007.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 474,931.26 (474,931.26)
 Total5,275,686.3669,780,310.44(64,504,624.08)