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Agency 556 - Texas A&M AgriLife Research
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
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,257.91 0.00 3,257.91
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees33,405.00 0.00 33,405.00
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State64,905.00 0.00 64,905.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating41,400.00 0.00 41,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,222.23 0.00 1,222.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(28,107.34) 0.00 (28,107.34)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts203,994.80 0.00 203,994.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,480.14) 0.00 (4,480.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In320,405.44 0.00 320,405.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 398,582.89 (398,582.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,128,827.71 (15,128,827.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,506,532.44 (15,506,532.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,476,765.81 (2,476,765.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,489,145.69 (8,489,145.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,633.82 (44,633.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 711,738.50 (711,738.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,814.57 (239,814.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,581.02 (36,581.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,781,581.84 (6,781,581.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,867,826.26 (2,867,826.26)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 12,144.00 (12,144.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 190,973.21 (190,973.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,662,883.72 (1,662,883.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,563.64 (10,563.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,473.03 (166,473.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,073.52 (3,073.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,052.34 (23,052.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,581.36 (15,581.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,988.49 (2,988.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,805.61 (1,805.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,196.00 (3,196.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,651.21 (13,651.21)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 465.50 (465.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,009.22 (2,009.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,340.96 (16,340.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 561,247.26 (561,247.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,707.43 (19,707.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,584.00 (1,584.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,903.16 (6,903.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,221.65 (2,221.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 341.39 (341.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 68,696.29 (68,696.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,702.34 (14,702.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,394.76 (30,394.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,641.26 (5,641.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,324.90 (38,324.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,009.68 (2,009.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,501.65 (5,501.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,854.68 (158,854.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,536.29 (23,536.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,649.45 (5,649.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 411,147.11 (411,147.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,381.21 (30,381.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,663.63 (9,663.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 488,238.22 (488,238.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 558,944.22 (558,944.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,534.68 (9,534.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 158,243.84 (158,243.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 142,594.25 (142,594.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,675.35 (1,675.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,391.10 (3,391.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 332,759.49 (332,759.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 201,732.48 (201,732.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,650.17 (12,650.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 999.68 (999.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,164.73 (290,164.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,453.91 (52,453.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,964.35 (1,964.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 239,483.78 (239,483.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,075.05 (55,075.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,148.00 (5,148.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 176,346.58 (176,346.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,160.68 (26,160.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,615.15 (60,615.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,403.39 (155,403.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,573.76 (24,573.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,572.75 (46,572.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,789.98 (10,789.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,982.31 (3,982.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,493.00 (11,493.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,311.49 (94,311.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,408.57 (7,408.57)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,565.85 (21,565.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,612.25 (11,612.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 298,038.85 (298,038.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,194.56 (76,194.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,972.40 (14,972.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 149,374.89 (149,374.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,815.68 (41,815.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,709.78 (3,709.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,698.28 (4,698.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,431.12 (12,431.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,268.20 (11,268.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 334.88 (334.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 799.25 (799.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,258.39 (4,258.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,556.68 (13,556.68)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,553,756.88 (1,553,756.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 362.67 (362.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,274,281.21 (5,274,281.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 311.95 (311.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,216.67 (37,216.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 320,405.44 (320,405.44)
 Total1,136,002.9067,229,621.34(66,093,618.44)