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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State1,142.93 0.00 1,142.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.59 0.00 7.59
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees30,135.00 0.00 30,135.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense365.67 0.00 365.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts89,939.15 0.00 89,939.15
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(31,651.19) 0.00 (31,651.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 889,436.39 (889,436.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,803,632.79 (14,803,632.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,388,798.52 (18,388,798.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,349,670.01 (2,349,670.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,278,477.44 (6,278,477.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 281,714.36 (281,714.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,038.15 (15,038.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,391.78 (43,391.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 907,124.38 (907,124.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 263,328.87 (263,328.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,490.17 (10,490.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,124.79 (30,124.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,058,685.48 (6,058,685.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,124,725.53 (3,124,725.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,386.09 (98,386.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,633,790.27 (1,633,790.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,517.04 (33,517.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,907.81 (31,907.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,549.89 (9,549.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,270.91 (67,270.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,827.72 (55,827.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,167.35 (7,167.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,233.02 (4,233.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,104.64 (12,104.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,251.27 (50,251.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 20,260.62 (20,260.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,575.46 (51,575.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,840.00 (11,840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,964.42 (16,964.42)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 392.35 (392.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,337.49 (27,337.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,780.99 (7,780.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,612.51 (9,612.51)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,236.44 (1,236.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,566.73 (7,566.73)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 (11.57) 11.57
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,279.47 (12,279.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 328.43 (328.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 774,743.30 (774,743.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,584.58 (7,584.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,716.60 (5,716.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 57,172.55 (57,172.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,048.56 (10,048.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,113.89 (20,113.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,378.34 (3,378.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,603.96 (16,603.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,421.33 (27,421.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,504.57 (8,504.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,796.40 (8,796.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,966.95 (23,966.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,268.11 (16,268.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 303,876.80 (303,876.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 540,136.14 (540,136.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,880.60 (10,880.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 379,763.31 (379,763.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86,155.86 (86,155.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,209.07 (2,209.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,075.55 (2,075.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 557,395.51 (557,395.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 263,093.69 (263,093.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,632.96 (18,632.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,595.69 (1,595.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 774,475.58 (774,475.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,846.26 (47,846.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 391,119.24 (391,119.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 381,503.60 (381,503.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,900.07 (78,900.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 40,905.64 (40,905.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,031.45 (136,031.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 916,053.82 (916,053.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,849.05 (40,849.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,143.23 (69,143.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,737.46 (220,737.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,773.12 (9,773.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,387.59 (94,387.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,496.00 (9,496.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,114.57 (89,114.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,771.69 (12,771.69)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,776.38 (20,776.38)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,364.39 (4,364.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 761,840.69 (761,840.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 186,551.43 (186,551.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30,842.18 (30,842.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 202,059.08 (202,059.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,676.01 (101,676.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,450.10 (4,450.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,169.50 (4,169.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,328.28 (43,328.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,318.27 (6,318.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 957.36 (957.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,924.59 (1,924.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,481.37 (53,481.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 208,800.00 (208,800.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,047,988.00 (1,047,988.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 185.24 (185.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,350,024.90 (5,350,024.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,607.66 (36,607.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,722.05 (10,722.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 89,939.15 (89,939.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,092.99 (9,092.99)
 Total589,939.1570,254,676.32(69,664,737.17)