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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State813.51 0.00 813.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.40 0.00 5.40
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees31,215.00 0.00 31,215.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense260.27 0.00 260.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating292,500.00 0.00 292,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,163.70 0.00 59,163.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies475,000.00 0.00 475,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,294.18) 0.00 (32,294.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,029,306.54 (1,029,306.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,606,949.13 (14,606,949.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,816,172.64 (15,816,172.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,717,757.50 (1,717,757.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,633,192.79 (4,633,192.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,583.50 (6,583.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,253.92 (11,253.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,902.13 (30,902.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 785,324.55 (785,324.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 634,267.24 (634,267.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,790.26 (3,790.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,978.26 (17,978.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,122.60 (9,122.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,793,777.70 (5,793,777.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,817,423.92 (2,817,423.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 53,502.65 (53,502.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,488,335.79 (1,488,335.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,467.55 (14,467.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,839.59 (12,839.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,686.72 (4,686.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,714.97 (28,714.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,224.25 (12,224.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,590.15 (1,590.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,605.63 (2,605.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,730.92 (14,730.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,338.72 (4,338.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,717.00 (16,717.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 639.90 (639.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,399.10 (9,399.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,856.81 (9,856.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,309.74 (3,309.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,613.69 (18,613.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (83,612.80) 83,612.80
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 350,238.23 (350,238.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,538.47 (1,538.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 60,075.47 (60,075.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 97,114.28 (97,114.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,589.00 (23,589.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,753.68 (4,753.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,650.60 (4,650.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,670.68 (9,670.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,537.65 (17,537.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,063.42 (4,063.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,080.80 (1,080.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,266.86 (19,266.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,943.91 (9,943.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,490.83 (246,490.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 390,754.74 (390,754.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,586.25 (2,586.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 309,547.78 (309,547.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 105,876.92 (105,876.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,288.44 (1,288.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,145.32 (1,145.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 543,575.62 (543,575.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 211,112.71 (211,112.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 23,467.35 (23,467.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 508.43 (508.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 370,218.69 (370,218.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,044.03 (22,044.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 67,927.98 (67,927.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 227,103.94 (227,103.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,114.85 (61,114.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 107,302.75 (107,302.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,717.00 (25,717.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 897,244.57 (897,244.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,606.72 (29,606.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,339.67 (27,339.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,430.38 (120,430.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,541.77 (7,541.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,223.36 (25,223.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,928.97 (1,928.97)
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 62,101.42 (62,101.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,722.51 (12,722.51)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,068.50 (12,068.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,274.10 (3,274.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,633,759.99 (2,633,759.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 273,117.07 (273,117.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,103.46 (5,103.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,351.86 (129,351.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 196,679.12 (196,679.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,512.05 (18,512.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,241.75 (2,241.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,887.86 (24,887.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,144.62 (1,144.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36.41 (36.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,862.74 (39,862.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 286,453.13 (286,453.13)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,100,623.56 (1,100,623.56)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 588,621.00 (588,621.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 211.98 (211.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,151.24 (3,151.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,491.19 (102,491.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,846.51 (4,846.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,163.70 (59,163.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,214.62 (48,214.62)
 Total826,663.7059,560,451.96(58,733,788.26)