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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State1,090.02 0.00 1,090.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.22 0.00 7.22
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees30,870.00 0.00 30,870.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense348.75 0.00 348.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating425,351.12 0.00 425,351.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts81,416.87 0.00 81,416.87
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(32,315.99) 0.00 (32,315.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 827,720.52 (827,720.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,182,378.85 (15,182,378.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,596,725.24 (18,596,725.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,141,472.80 (2,141,472.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,206,525.73 (6,206,525.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 215,205.75 (215,205.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,979.61 (5,979.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,497.54 (48,497.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 902,012.06 (902,012.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,943.83 (308,943.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,715.27 (13,715.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,012.69 (62,012.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,682.47 (4,682.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,298,237.10 (7,298,237.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,163,396.23 (3,163,396.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 99,685.91 (99,685.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,731,191.99 (1,731,191.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,868.67 (31,868.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,549.33 (16,549.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,031.14 (6,031.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,505.07 (45,505.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,534.65 (28,534.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,393.17 (4,393.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,364.71 (1,364.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,894.33 (5,894.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,900.77 (28,900.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,449.11 (3,449.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,984.24 (37,984.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,238.68 (3,238.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,137.97 (9,137.97)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,632.00 (1,632.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,615.50 (15,615.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,045.65 (2,045.65)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,727.92 (3,727.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,709.26 (1,709.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,193.94 (30,193.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,837.77 (1,837.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (912,770.25) 912,770.25
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,040.36 (2,040.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 214,399.55 (214,399.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,141.45 (76,141.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,416.23 (3,416.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,983.15 (11,983.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,424.44 (2,424.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,795.65 (4,795.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,117.71 (41,117.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,135.71 (1,135.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,990.52 (16,990.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,985.14 (15,985.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,826.82 (10,826.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,669.93 (231,669.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 337,253.56 (337,253.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,600.49 (4,600.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 241,599.77 (241,599.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,072.40 (66,072.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,096.28 (1,096.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,435.72 (1,435.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 379,097.00 (379,097.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 217,989.50 (217,989.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 22,670.17 (22,670.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,705.08 (2,705.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 463,218.11 (463,218.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,474.25 (31,474.25)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 143,707.01 (143,707.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 154,216.82 (154,216.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,169.92 (54,169.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,655.87 (46,655.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,588.21 (49,588.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 813,669.69 (813,669.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,362.51 (23,362.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,691.60 (41,691.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 145,564.20 (145,564.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,169.48 (1,169.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,991.48 (41,991.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,585.00 (5,585.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,545.85 (78,545.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,820.14 (13,820.14)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,756.80 (8,756.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,051.92 (37,051.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,434.56 (2,434.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,848,254.67 (1,848,254.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 324,758.00 (324,758.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,717.72 (12,717.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 175,290.38 (175,290.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,437.18 (133,437.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,888.65 (2,888.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,427.21 (1,427.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,066.19 (19,066.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,404.12 (3,404.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,377.14 (10,377.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 204,237.10 (204,237.10)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 757,871.86 (757,871.86)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,047,631.00 (1,047,631.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235.17 (235.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,908,469.57 (3,908,469.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 51,680.35 (51,680.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,566.63 (5,566.63)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 81,416.87 (81,416.87)
 Total1,056,767.9968,878,452.69(67,821,684.70)