| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,168.14 0.00 2,168.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.36 0.00 14.36
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees29,115.00 0.00 29,115.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense694.69 0.00 694.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts98,913.28 0.00 98,913.28
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(31,992.19) 0.00 (31,992.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,062,518.75 (1,062,518.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,471,969.26 (14,471,969.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,100,339.27 (15,100,339.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,803,744.74 (1,803,744.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,555,993.76 (6,555,993.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,916.24 (2,916.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,682.22 (36,682.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 976,445.98 (976,445.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,462.22 (205,462.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,122.09 (18,122.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,757.68 (6,757.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,979,372.02 (5,979,372.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,803,640.46 (2,803,640.46)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 20,712.14 (20,712.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 181,051.83 (181,051.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,586,561.38 (1,586,561.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,443.71 (35,443.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,847.74 (17,847.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 362.00 (362.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,008.30 (7,008.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,221.99 (49,221.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,994.70 (56,994.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,987.68 (2,987.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,608.23 (4,608.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,008.57 (8,008.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,151.52 (29,151.52)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 170.80 (170.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,982.41 (18,982.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,776.00 (1,776.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,020.65 (35,020.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,281.00 (6,281.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (153,945.80) 153,945.80
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (22,070.82) 22,070.82
Manual of Accounts All fiscal years 7218 - Publications0.00 30,130.05 (30,130.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,379.40 (1,379.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,127.38 (5,127.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,126.09 (2,126.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,699.15 (4,699.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 660,145.15 (660,145.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,582.44 (4,582.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,674.19 (30,674.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,273.28 (42,273.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 229.85 (229.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,082.22 (22,082.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,036.82 (7,036.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 604.16 (604.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,307.21 (3,307.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,912.99 (13,912.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,971.67 (6,971.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,404.63 (41,404.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,167.81 (36,167.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,138.76 (25,138.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 227,135.66 (227,135.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 454,175.01 (454,175.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,553.68 (14,553.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 349,402.38 (349,402.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 96,826.03 (96,826.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,150.53 (1,150.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,927.09 (4,927.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 455,191.07 (455,191.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 231,545.95 (231,545.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,826.64 (11,826.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,614.57 (2,614.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 532,837.57 (532,837.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,240.70 (66,240.70)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (35.00) 35.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 58,527.63 (58,527.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 292,172.17 (292,172.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,723.69 (71,723.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,003.00 (42,003.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 111,226.43 (111,226.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 542,117.56 (542,117.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,895.36 (19,895.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,816.83 (102,816.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 212,901.65 (212,901.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,132.90 (12,132.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,953.50 (58,953.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,526.56 (10,526.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (3,496.77) 3,496.77
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,539.43 (107,539.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,129.00 (5,129.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 6.33 (6.33)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,736.97 (20,736.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,577.08 (5,577.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 856,072.45 (856,072.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 292,065.69 (292,065.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,312.64 (18,312.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150,957.95 (150,957.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 146,643.71 (146,643.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,720.44 (1,720.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,853.48 (4,853.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,213.18 (3,213.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,064.51 (33,064.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,892.30 (9,892.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,224.96 (2,224.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,973.53 (28,973.53)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 941,847.12 (941,847.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 249.42 (249.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,648,607.71 (4,648,607.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 35,078.42 (35,078.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,477.77 (13,477.77)
 Total998,913.2863,154,507.45(62,155,594.17)