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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State1,111.33 0.00 1,111.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.37 0.00 7.37
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees31,330.00 0.00 31,330.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense355.56 0.00 355.56
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,806.54 0.00 69,806.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,804.26) 0.00 (32,804.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 857,647.54 (857,647.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,622,327.67 (13,622,327.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,436,729.53 (17,436,729.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,032,802.66 (2,032,802.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,943,193.83 (5,943,193.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,756.76 (4,756.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,203.57 (10,203.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,588.30 (38,588.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 899,278.83 (899,278.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 431,833.99 (431,833.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 608.02 (608.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,493.00 (44,493.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,341.42 (9,341.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,773,409.78 (6,773,409.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,889,267.16 (2,889,267.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 60,818.05 (60,818.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,529,520.65 (1,529,520.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,308.98 (26,308.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,643.16 (14,643.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,260.67 (5,260.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,373.59 (29,373.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,295.27 (23,295.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,634.68 (1,634.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,133.10 (5,133.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,099.34 (20,099.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,407.56 (14,407.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,355.22 (22,355.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,302.45 (1,302.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,508.11 (6,508.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,926.22 (10,926.22)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,544.26 (1,544.26)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,618.74 (1,618.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,290.69 (8,290.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,204.18 (1,204.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,559,485.15 (1,559,485.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,107.57 (2,107.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,322.67 (13,322.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,091.46 (23,091.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,200.32 (3,200.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,961.81 (3,961.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,743.72 (16,743.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,107.38 (5,107.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,995.08 (50,995.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,215.20 (4,215.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 640.50 (640.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,901.22 (17,901.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,563.37 (12,563.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247,344.55 (247,344.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 305,371.27 (305,371.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,834.67 (9,834.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 309,636.44 (309,636.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,835.70 (66,835.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,326.62 (1,326.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,455.77 (1,455.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 435,802.82 (435,802.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 224,363.32 (224,363.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,483.01 (16,483.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 734.21 (734.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 212,882.03 (212,882.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,858.83 (30,858.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 86,889.41 (86,889.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 186,277.04 (186,277.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,267.11 (69,267.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 116,436.51 (116,436.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 154,733.32 (154,733.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,335.99 (3,335.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,841.27 (35,841.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,658.89 (117,658.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,484.00 (18,484.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,507.98 (48,507.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,576.47 (3,576.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,205.60 (11,205.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,259.50 (73,259.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,036.07 (10,036.07)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 16,702.50 (16,702.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,962.00 (1,962.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,478.65 (1,478.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,733,466.41 (2,733,466.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 235,797.96 (235,797.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,103.00 (10,103.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 173,670.82 (173,670.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 169,479.98 (169,479.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 496.17 (496.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,102.25 (1,102.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,994.38 (23,994.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,657.71 (1,657.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 43,456.03 (43,456.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 359,316.74 (359,316.74)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,637,791.95 (1,637,791.95)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 961,276.16 (961,276.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.94 (65.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,187.88 (3,187.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 14,401.54 (14,401.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,121.60 (5,121.60)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 69,806.54 (69,806.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,003.60 (22,003.60)
 Total544,806.5463,802,035.25(63,257,228.71)