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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State3,356.07 0.00 3,356.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.29 0.00 2.29
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees40,115.00 0.00 40,115.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,074.80 0.00 1,074.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,319,608.35 0.00 1,319,608.35
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year47,439.50 0.00 47,439.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,966.51 0.00 69,966.51
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(4,433.16) 0.00 (4,433.16)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,814.51 0.00 120,814.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 614,779.59 (614,779.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,491,738.59 (14,491,738.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,254,012.49 (14,254,012.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,204,252.37 (2,204,252.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,205,524.34 (7,205,524.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,830.48 (54,830.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 635,237.64 (635,237.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 235,862.10 (235,862.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,461.20 (1,461.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,234,950.18 (5,234,950.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,718,842.82 (2,718,842.82)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 29,664.94 (29,664.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 175,891.85 (175,891.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,579,201.36 (1,579,201.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,489.97 (24,489.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,849.59 (15,849.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 523.22 (523.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,242.64 (5,242.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,694.69 (43,694.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,792.48 (45,792.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,400.07 (2,400.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,685.33 (4,685.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,582.38 (7,582.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,681.31 (24,681.31)
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 6,551.15 (6,551.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,575.07 (32,575.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 197,934.76 (197,934.76)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 116,911.50 (116,911.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,849.77 (12,849.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,063.82 (6,063.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,310.52 (31,310.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 719.00 (719.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 208,429.40 (208,429.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,685.24 (12,685.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,334.57 (26,334.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,589.50 (23,589.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,858.55 (3,858.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,146.51 (44,146.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,146.32 (8,146.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,976.57 (2,976.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,314.32 (86,314.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,866.58 (19,866.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,829.08 (8,829.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 200,055.70 (200,055.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,596.05 (28,596.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,127.55 (34,127.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 485,992.77 (485,992.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 492,781.08 (492,781.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,911.61 (2,911.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 197,692.68 (197,692.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 135,354.69 (135,354.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,566.73 (1,566.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,685.23 (2,685.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 384,208.35 (384,208.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 211,942.36 (211,942.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,093.78 (11,093.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 384.99 (384.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,710.25 (435,710.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,249.41 (62,249.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,967.74 (4,967.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 281,875.45 (281,875.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,981.45 (68,981.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,828.00 (32,828.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 375,573.87 (375,573.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,832.88 (38,832.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82,224.63 (82,224.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,842.76 (224,842.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,964.00 (9,964.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,156.57 (61,156.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,997.20 (9,997.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,085.77 (12,085.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,892.54 (122,892.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 452.00 (452.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,775.83 (12,775.83)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 23,496.50 (23,496.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,835.10 (7,835.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 461,986.86 (461,986.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 204,093.19 (204,093.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,089.38 (27,089.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 183,546.12 (183,546.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,193.43 (68,193.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,804.02 (1,804.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,300.86 (14,300.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,537.68 (28,537.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,148.11 (1,148.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34.04 (34.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 125.25 (125.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,753.68 (3,753.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,644.70 (13,644.70)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,251,416.23 (1,251,416.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 385.83 (385.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,649,856.73 (4,649,856.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,157.59 (17,157.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 47,439.50 (47,439.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,439.50 (47,439.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,814.51 (120,814.51)
 Total2,097,943.8761,665,603.17(59,567,659.30)