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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State3,139.73 0.00 3,139.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.98 0.00 19.98
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees38,545.00 0.00 38,545.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense758.33 0.00 758.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating89,475.00 0.00 89,475.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts58,758.65 0.00 58,758.65
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(42,463.04) 0.00 (42,463.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,434,041.16 (1,434,041.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,272,049.61 (10,272,049.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,198,537.04 (19,198,537.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,235,406.13 (2,235,406.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,481,599.57 (4,481,599.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,240.38 (9,240.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30,697.16 (30,697.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,852.09 (49,852.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 757,729.17 (757,729.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 555,888.29 (555,888.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,069.68 (16,069.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,963.12 (13,963.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,885.24 (1,885.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,680,268.47 (8,680,268.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,529,050.47 (2,529,050.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 126,312.95 (126,312.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,357,340.37 (1,357,340.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,946.96 (24,946.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,262.80 (7,262.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,044.53 (4,044.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,638.91 (35,638.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,190.49 (23,190.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.78 (30.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,937.42 (2,937.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,970.09 (16,970.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,697.31 (11,697.31)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,204.50 (32,204.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,010.99 (11,010.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 351,559.00 (351,559.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,109.26 (1,109.26)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 293.70 (293.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,037.00 (12,037.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,907.00 (1,907.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,565.46 (61,565.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 219.40 (219.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,433,591.30 (2,433,591.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,331.18 (14,331.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 20,947.00 (20,947.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,953.86 (76,953.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 46,269.74 (46,269.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,437.01 (4,437.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,769.47 (5,769.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,378.75 (69,378.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,941.20 (23,941.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,435.70 (9,435.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 172,781.81 (172,781.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,963.08 (10,963.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,737.00 (11,737.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 476,907.79 (476,907.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412,345.20 (412,345.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,341.22 (7,341.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,112.98 (170,112.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 385,178.63 (385,178.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,373.77 (1,373.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,906.40 (1,906.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 409,444.87 (409,444.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 241,753.35 (241,753.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,350.35 (13,350.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,395.93 (2,395.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 645,097.74 (645,097.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,265.14 (37,265.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 127,452.29 (127,452.29)
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 - Expensed0.00 378,466.97 (378,466.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,230.25 (78,230.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 69,012.00 (69,012.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 122,998.28 (122,998.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,638,672.84 (1,638,672.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,218.71 (27,218.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,029.08 (59,029.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,046.62 (128,046.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,093.90 (17,093.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,115.18 (71,115.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,060.62 (4,060.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 724.97 (724.97)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 17.79 (17.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,919.49 (75,919.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 89.05 (89.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,174.09 (9,174.09)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 35,556.02 (35,556.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,863.64 (4,863.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,099.40 (3,099.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,813,927.57 (2,813,927.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 228,561.82 (228,561.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,670.50 (4,670.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,918.38 (130,918.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 168,448.99 (168,448.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 945.14 (945.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,940.30 (7,940.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,296.50 (4,296.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,056.29 (37,056.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,771.00 (3,771.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,930.58 (36,930.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 211,875.33 (211,875.33)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,434,378.38 (1,434,378.38)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 461,440.00 (461,440.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 386.12 (386.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,692.90 (5,692.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,212.12 (44,212.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,789.35 (45,789.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,758.65 (58,758.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,199.33 (14,199.33)
 Total622,933.6566,655,535.41(66,032,601.76)