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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State2,388.01 0.00 2,388.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.84 0.00 15.84
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees33,836.10 0.00 33,836.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense764.85 0.00 764.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(63,052.68) 0.00 (63,052.68)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts40,353.21 0.00 40,353.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies499,930.25 0.00 499,930.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,004.80) 0.00 (37,004.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In62,240.12 0.00 62,240.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 531,416.91 (531,416.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,892,869.72 (14,892,869.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,604,097.74 (14,604,097.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,868,605.65 (1,868,605.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,809,006.31 (6,809,006.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,896.89 (44,896.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 641,217.62 (641,217.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 283,193.81 (283,193.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,824.70 (15,824.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,137.20 (2,137.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,334,366.53 (5,334,366.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,744,223.26 (2,744,223.26)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35,242.67 (35,242.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 176,721.22 (176,721.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,596,926.34 (1,596,926.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,422.68 (31,422.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,655.26 (18,655.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,035.43 (6,035.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,438.25 (42,438.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,410.10 (34,410.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,822.07 (4,822.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 718.77 (718.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,555.84 (6,555.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,418.16 (31,418.16)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 44.52 (44.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 19,882.82 (19,882.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,218.50 (2,218.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,355.53 (27,355.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,575.00 (5,575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200,342.44 (200,342.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 134,677.96 (134,677.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,045.62 (21,045.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,074.13 (10,074.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,589.70 (12,589.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,605.89 (2,605.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 444,901.65 (444,901.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,225.90 (15,225.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,252.21 (41,252.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,333.62 (40,333.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 392.37 (392.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,821.46 (44,821.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,169.24 (2,169.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,747.71 (9,747.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,412.32 (2,412.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,483.39 (2,483.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,127.14 (11,127.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73,378.96 (73,378.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,912.53 (29,912.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,589.39 (36,589.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,737.92 (206,737.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 438,556.09 (438,556.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,430.79 (6,430.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 281,200.39 (281,200.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,431.92 (128,431.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,898.87 (5,898.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,122.57 (1,122.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 437,145.80 (437,145.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 229,115.60 (229,115.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 15,369.14 (15,369.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 407.07 (407.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 463,403.70 (463,403.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,190.33 (79,190.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 73,760.62 (73,760.62)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 (130.00) 130.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 253,346.06 (253,346.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,055.01 (82,055.01)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,937.00 (20,937.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,818.00 (25,818.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 551,102.65 (551,102.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 72,879.24 (72,879.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,115.27 (84,115.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 202,293.85 (202,293.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,682.00 (7,682.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,546.92 (63,546.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,651.80 (13,651.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (310.35) 310.35
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,032.02 (6,032.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,740.59 (112,740.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,482.02 (6,482.02)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 182.14 (182.14)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,547.15 (13,547.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 174.40 (174.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,905.82 (5,905.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 547,798.48 (547,798.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 227,507.48 (227,507.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,663.04 (22,663.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168,818.84 (168,818.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 118,441.78 (118,441.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 765.20 (765.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,099.00 (2,099.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,805.26 (28,805.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,143.62 (3,143.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 71.10 (71.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,545.26 (4,545.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,266.05 (23,266.05)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,374,326.69 (1,374,326.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.56 (20.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,658,401.34 (4,658,401.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,956.89 (1,956.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,137.54 (15,137.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40,415.64 (40,415.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 62,240.12 (62,240.12)
 Total539,470.9062,139,198.37(61,599,727.47)