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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State836.55 0.00 836.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.54 0.00 5.54
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees30,655.00 0.00 30,655.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense268.53 0.00 268.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(126,548.65) 0.00 (126,548.65)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts95,099.40 0.00 95,099.40
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(31,765.62) 0.00 (31,765.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,083,009.69 (1,083,009.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,576,199.78 (14,576,199.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,765,396.54 (15,765,396.54)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 (225.70) 225.70
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,775,743.59 (1,775,743.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,804,723.20 (6,804,723.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,318.45 (18,318.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,692.15 (51,692.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 988,968.86 (988,968.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,853.62 (151,853.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,231.05 (13,231.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,249.04 (1,249.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,316,605.80 (6,316,605.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,879,882.78 (2,879,882.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 163,576.40 (163,576.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,567,292.75 (1,567,292.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,241.35 (29,241.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,837.83 (18,837.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 688.14 (688.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,130.67 (6,130.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,076.70 (42,076.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,521.08 (48,521.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,450.35 (2,450.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,752.83 (6,752.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,029.57 (7,029.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,434.11 (26,434.11)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 333.04 (333.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,580.40 (10,580.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,551.18 (32,551.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,778.92 (13,778.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,064.76 (22,064.76)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (110,808.00) 110,808.00
Manual of Accounts All fiscal years 7218 - Publications0.00 21,507.75 (21,507.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,258.80 (3,258.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,493.54 (3,493.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,378.59 (3,378.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 459.99 (459.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,904.97 (24,904.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,601.49 (3,601.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 56,227.35 (56,227.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,469.51 (42,469.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 362.50 (362.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,281.14 (36,281.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,642.89 (7,642.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,566.50 (4,566.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,034.09 (6,034.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,061.18 (23,061.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,632.86 (6,632.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,629.62 (29,629.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,503.42 (29,503.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,185.59 (31,185.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,423.12 (154,423.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 402,883.19 (402,883.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,599.53 (10,599.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 337,636.64 (337,636.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 69,537.67 (69,537.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,001.82 (2,001.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,072.40 (2,072.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 388,157.90 (388,157.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 165,049.32 (165,049.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,911.17 (13,911.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 196.56 (196.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 523,630.23 (523,630.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,232.44 (60,232.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,274.79 (32,274.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 273,105.05 (273,105.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,415.12 (55,415.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 63,802.00 (63,802.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,976.76 (54,976.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 578,186.70 (578,186.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,227.96 (8,227.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,564.52 (84,564.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 184,838.89 (184,838.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,141.97 (22,141.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,743.20 (47,743.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,440.43 (7,440.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 95,511.32 (95,511.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,334.62 (5,334.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 22,717.43 (22,717.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,054.05 (7,054.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 925,905.25 (925,905.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 304,915.01 (304,915.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,478.10 (19,478.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 178,188.58 (178,188.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 108,604.41 (108,604.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,531.36 (3,531.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,074.34 (10,074.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,020.84 (6,020.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,626.94 (48,626.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,290.44 (3,290.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 58.80 (58.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,683.91 (1,683.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,125.53 (33,125.53)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 905,818.00 (905,818.00)
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 4,773,348.50 (4,773,348.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,023.88 (34,023.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,983.39 (11,983.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 95,099.40 (95,099.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,273.50 (16,273.50)
 Total468,550.7563,805,082.20(63,336,531.45)