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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State1,134.01 0.00 1,134.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.51 0.00 7.51
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees36,676.00 0.00 36,676.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense362.86 0.00 362.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating127,500.00 0.00 127,500.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,500.00 0.00 12,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,251.57 0.00 59,251.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies462,500.00 0.00 462,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,180.38) 0.00 (38,180.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 807,455.87 (807,455.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,100,283.49 (15,100,283.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,053,799.56 (16,053,799.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,599,724.18 (1,599,724.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,125,236.09 (4,125,236.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 323,157.78 (323,157.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,507.10 (17,507.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,982.67 (37,982.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 775,556.91 (775,556.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 402,863.30 (402,863.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,477.07 (6,477.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,072.92 (11,072.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,099.68 (32,099.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,867,361.79 (5,867,361.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,646,582.23 (2,646,582.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,140.77 (63,140.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,561,805.61 (1,561,805.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,547.79 (16,547.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,505.42 (8,505.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,892.01 (5,892.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,227.88 (36,227.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,184.09 (13,184.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 132.77 (132.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,069.01 (2,069.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,799.79 (10,799.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,703.91 (7,703.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,149.33 (23,149.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,193.36 (2,193.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,658.22 (31,658.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,787.17 (9,787.17)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 702.45 (702.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,264.03 (11,264.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,371,821.23 (2,371,821.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,565.46 (5,565.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34,484.08 (34,484.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 57,828.94 (57,828.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,869.67 (5,869.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,252.52 (7,252.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 128.90 (128.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,281.25 (94,281.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,414.27 (21,414.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,028.00 (5,028.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158,689.72 (158,689.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,694.02 (8,694.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,388.77 (6,388.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 253,771.76 (253,771.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 311,342.47 (311,342.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,837.94 (7,837.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 314,898.55 (314,898.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,278.04 (62,278.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,331.95 (1,331.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 476.38 (476.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 503,281.42 (503,281.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 210,047.62 (210,047.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,795.21 (9,795.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20.43 (20.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 378,300.37 (378,300.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,786.25 (30,786.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 31,358.46 (31,358.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 243,801.49 (243,801.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 86,254.49 (86,254.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 68,118.50 (68,118.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,850.00 (15,850.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,231,438.40 (1,231,438.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,679.53 (20,679.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,022.57 (35,022.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,693.22 (126,693.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,882.69 (7,882.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,010.99 (88,010.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,610.21 (3,610.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,448.98 (5,448.98)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 (11.27) 11.27
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,234.84 (57,234.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,431.34 (4,431.34)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 23,017.70 (23,017.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,721.75 (1,721.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,756,854.46 (2,756,854.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 307,785.61 (307,785.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,841.40 (8,841.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,288.26 (111,288.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 178,182.68 (178,182.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 227.73 (227.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,072.50 (3,072.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,405.84 (48,405.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,364.05 (1,364.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 321.60 (321.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 21,942.02 (21,942.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 353,018.20 (353,018.20)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,082,647.84 (1,082,647.84)
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 Payments0.00 187.87 (187.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,282.00 (2,282.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 30,287.42 (30,287.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,404.76 (4,404.76)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,251.57 (59,251.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,829.50 (26,829.50)
 Total661,751.5762,123,738.67(61,461,987.10)