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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State994.79 0.00 994.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.60 0.00 6.60
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees30,680.00 0.00 30,680.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense318.55 0.00 318.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts94,391.53 0.00 94,391.53
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(31,999.94) 0.00 (31,999.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 775,101.58 (775,101.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,586,496.99 (14,586,496.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,489,980.76 (16,489,980.76)
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 1,617,362.56 (1,617,362.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,331,925.05 (6,331,925.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,424.51 (22,424.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,146.78 (47,146.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 963,662.47 (963,662.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199,633.16 (199,633.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 103.17 (103.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,469.64 (9,469.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,497,274.12 (6,497,274.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,893,550.16 (2,893,550.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 142,742.16 (142,742.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,624,919.13 (1,624,919.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,954.37 (38,954.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,156.35 (28,156.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 449.22 (449.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,414.13 (9,414.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,517.60 (57,517.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,414.07 (55,414.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,073.37 (5,073.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,708.05 (8,708.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,326.07 (36,326.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 20,561.65 (20,561.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,252.30 (45,252.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,799.52 (11,799.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,489.32 (105,489.32)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,355.01 (19,355.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,416.99 (4,416.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,690.68 (1,690.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,913.16 (4,913.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,379.50 (11,379.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 27.89 (27.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,538.88 (23,538.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,463.91 (2,463.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 287,499.02 (287,499.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,057.79 (7,057.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34,763.03 (34,763.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 51,836.28 (51,836.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,745.16 (6,745.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,885.89 (19,885.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,737.49 (3,737.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,240.11 (2,240.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,649.11 (4,649.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,901.98 (13,901.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,331.51 (11,331.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,997.20 (15,997.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,666.04 (25,666.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,910.82 (20,910.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,115.81 (252,115.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 435,256.11 (435,256.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,623.23 (14,623.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 455,480.43 (455,480.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75,604.24 (75,604.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,458.03 (1,458.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,485.22 (1,485.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 553,179.34 (553,179.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 210,987.76 (210,987.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,995.03 (7,995.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,241.28 (1,241.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 534,262.82 (534,262.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,073.48 (37,073.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 226,320.13 (226,320.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 273,117.84 (273,117.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,478.75 (72,478.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,236.23 (55,236.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 261,543.17 (261,543.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 630,434.86 (630,434.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,084.51 (55,084.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,011.87 (56,011.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160,917.03 (160,917.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,025.33 (16,025.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,254.81 (58,254.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,972.77 (9,972.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,814.63 (90,814.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 163.98 (163.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,789.59 (9,789.59)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 28,411.48 (28,411.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,934.58 (6,934.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 896,340.10 (896,340.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 305,728.24 (305,728.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,346.57 (21,346.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 174,813.38 (174,813.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 95,327.55 (95,327.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,205.30 (3,205.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,985.00 (3,985.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,148.02 (50,148.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,986.45 (6,986.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63.23 (63.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,951.45 (4,951.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,935.22 (47,935.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 904,702.70 (904,702.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 378.24 (378.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,351,073.14 (5,351,073.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 40,523.62 (40,523.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,078.68 (9,078.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 94,391.53 (94,391.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,511.17 (5,511.17)
 Total634,391.5365,834,223.34(65,199,831.81)