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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1,143.26 0.00 1,143.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.58 0.00 7.58
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees36,221.00 0.00 36,221.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense365.80 0.00 365.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,282.00 0.00 2,282.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts58,502.59 0.00 58,502.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies471,032.00 0.00 471,032.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,737.64) 0.00 (37,737.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,127,285.35 (1,127,285.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,530,029.73 (12,530,029.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,744,110.46 (17,744,110.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,882,574.70 (1,882,574.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,486,262.61 (4,486,262.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,800.42 (9,800.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,390.68 (14,390.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,229.32 (41,229.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 741,718.22 (741,718.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,416.25 (243,416.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 623.70 (623.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,074.58 (11,074.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,843.12 (7,843.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,085,469.46 (7,085,469.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,697,750.95 (2,697,750.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 77,968.60 (77,968.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,457,447.25 (1,457,447.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,894.07 (16,894.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,241.27 (8,241.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,992.53 (5,992.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,558.92 (25,558.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,594.09 (11,594.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,328.89 (1,328.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,673.13 (2,673.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,509.86 (14,509.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,541.73 (6,541.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,549.57 (20,549.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,194.43 (5,194.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,952.72 (6,952.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,285.47 (15,285.47)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,570.86 (3,570.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,138.02 (1,138.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,329.03 (7,329.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,840.82 (2,840.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,146,185.20 (2,146,185.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,959.47 (2,959.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,672.19 (5,672.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 70,061.90 (70,061.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36,768.92 (36,768.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,430.15 (2,430.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,690.62 (120,690.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,476.10 (25,476.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,532.60 (5,532.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 453,236.24 (453,236.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,908.97 (15,908.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,981.83 (3,981.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 421,277.58 (421,277.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 399,778.35 (399,778.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,427.77 (8,427.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 300,402.30 (300,402.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,796.70 (180,796.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,504.13 (1,504.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,119.56 (1,119.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 423,857.06 (423,857.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 213,806.19 (213,806.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 30,538.19 (30,538.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,247.52 (1,247.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,048.00 (366,048.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,081.48 (25,081.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 87,759.00 (87,759.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 253,412.83 (253,412.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,272.44 (65,272.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 105,749.75 (105,749.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,570.38 (89,570.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 386,059.60 (386,059.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,683.10 (38,683.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,240.79 (21,240.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,769.45 (100,769.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,732.66 (21,732.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,736.13 (3,736.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,562.46 (58,562.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,518.10 (10,518.10)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,219.95 (15,219.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,604.45 (2,604.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,490,008.58 (2,490,008.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 391,731.60 (391,731.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,099.00 (7,099.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 118,000.50 (118,000.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 174,651.85 (174,651.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 437.48 (437.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,551.12 (2,551.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,669.84 (34,669.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,924.99 (5,924.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 31,576.86 (31,576.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 269,285.35 (269,285.35)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,170,683.59 (1,170,683.59)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 485,621.00 (485,621.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 160.84 (160.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,909.00 (2,909.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,508.03 (37,508.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,893.49 (3,893.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,282.00 (2,282.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,502.59 (58,502.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,747.81 (22,747.81)
 Total756,816.5962,150,444.44(61,393,627.85)