| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,042.70 0.00 1,042.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.90 0.00 6.90
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense333.63 0.00 333.63
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 Year5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,984.96 0.00 59,984.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies474,700.00 0.00 474,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(41,383.23) 0.00 (41,383.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,473,598.16 (1,473,598.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,821,200.10 (12,821,200.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,685,494.86 (18,685,494.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,066,151.49 (2,066,151.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,095,984.93 (4,095,984.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,431.64 (22,431.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,675.47 (47,675.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 700,057.38 (700,057.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 334,430.49 (334,430.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,450.15 (33,450.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,429.62 (15,429.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,940.61 (1,940.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,400,075.31 (7,400,075.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,665,450.30 (2,665,450.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 91,216.36 (91,216.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,388,019.08 (1,388,019.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,589.87 (10,589.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,664.50 (5,664.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,394.58 (5,394.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,314.96 (24,314.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,491.27 (8,491.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,502.36 (1,502.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,214.89 (2,214.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,544.13 (11,544.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,251.24 (4,251.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,354.74 (34,354.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,877.69 (4,877.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,095,071.89 (1,095,071.89)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 740.84 (740.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,752.07 (10,752.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 613.78 (613.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,081.74 (43,081.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12.55 (12.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,310,989.27 (2,310,989.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,103.49 (2,103.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,579.53 (82,579.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 33,652.83 (33,652.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,026.95 (5,026.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,660.99 (23,660.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,540.12 (117,540.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,639.46 (23,639.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,703.21 (5,703.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 429,833.01 (429,833.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,752.01 (11,752.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,114.44 (6,114.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 490,992.79 (490,992.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 418,704.06 (418,704.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 983.28 (983.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 235,840.64 (235,840.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,669.85 (184,669.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 908.88 (908.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 956.59 (956.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 421,272.25 (421,272.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 245,828.85 (245,828.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 34,030.86 (34,030.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 324.24 (324.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 484,365.79 (484,365.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,808.38 (35,808.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 234,619.81 (234,619.81)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 (34,414.00) 34,414.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 282,683.30 (282,683.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63,947.08 (63,947.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 247,045.08 (247,045.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 147,078.42 (147,078.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 998,326.43 (998,326.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,859.65 (10,859.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,219.13 (30,219.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,336.41 (86,336.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,526.46 (24,526.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,130.59 (38,130.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,190.57 (4,190.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,265.52 (1,265.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 522.03 (522.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,978.21 (73,978.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,931.92 (12,931.92)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 26,441.49 (26,441.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,888.90 (37,888.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,933.14 (4,933.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,612,023.38 (2,612,023.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 316,066.29 (316,066.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,671.83 (1,671.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,189.17 (109,189.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 161,688.54 (161,688.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,085.10 (1,085.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,223.00 (9,223.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,187.00 (5,187.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,275.89 (23,275.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,973.26 (1,973.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,845.07 (30,845.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240,837.78 (240,837.78)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,303,497.44 (1,303,497.44)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 498,761.00 (498,761.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 122.87 (122.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,989.66 (3,989.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 28,597.71 (28,597.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,463.03 (15,463.03)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,984.96 (59,984.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,409.66 (18,409.66)
 Total765,634.9666,458,132.60(65,692,497.64)