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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State1,223.17 0.00 1,223.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education56.96 0.00 56.96
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees41,165.00 0.00 41,165.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense667.23 0.00 667.23
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 Accounts58,200.27 0.00 58,200.27
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(41,131.70) 0.00 (41,131.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 480,094.87 (480,094.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,361,158.60 (11,361,158.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,732,802.90 (21,732,802.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,528,728.20 (2,528,728.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,315,188.46 (4,315,188.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,206.00 (8,206.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,051.89 (16,051.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 77,362.64 (77,362.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 769,714.32 (769,714.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 493,397.96 (493,397.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 376.90 (376.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,238.12 (13,238.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,956.92 (3,956.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,956,949.47 (8,956,949.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,695,029.52 (2,695,029.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 136,171.80 (136,171.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 869,461.26 (869,461.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 128,723.99 (128,723.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,404.47 (27,404.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,683.77 (6,683.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,397.98 (7,397.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,863.46 (58,863.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,433.77 (35,433.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 584.24 (584.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,774.86 (6,774.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,109.90 (32,109.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,400.76 (3,400.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,180.12 (57,180.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,001.42 (23,001.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183,529.04 (183,529.04)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,404.11 (1,404.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,011.11 (16,011.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,232.50 (2,232.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 487.50 (487.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,042,843.28 (4,042,843.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,235.23 (5,235.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 292.43 (292.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,557.09 (44,557.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 58,142.25 (58,142.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,880.28 (2,880.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,370.82 (14,370.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,568.64 (4,568.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,981.17 (75,981.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,608.09 (20,608.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,865.39 (5,865.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 386,074.11 (386,074.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,552.23 (18,552.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,730.19 (6,730.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 516,167.61 (516,167.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 579,523.14 (579,523.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,747.38 (6,747.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 181,962.24 (181,962.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 355,164.72 (355,164.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,501.04 (1,501.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,038.25 (1,038.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 509,386.30 (509,386.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 223,395.26 (223,395.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,627.78 (24,627.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,449.39 (1,449.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 641,627.32 (641,627.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,610.53 (41,610.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 113,999.23 (113,999.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 292,477.05 (292,477.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,365.69 (102,365.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,345.00 (41,345.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 290,475.99 (290,475.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,105,213.35 (2,105,213.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,181.38 (44,181.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,797.66 (43,797.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,983.84 (99,983.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,471.80 (27,471.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,738.44 (81,738.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,399.93 (3,399.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,204.56 (73,204.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,378.08 (10,378.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,420.50 (5,420.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,465.24 (1,465.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,351,162.40 (2,351,162.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 279,199.15 (279,199.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,651.85 (7,651.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108,084.00 (108,084.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 180,179.49 (180,179.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,329.77 (1,329.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,155.44 (7,155.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,872.82 (29,872.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 523.20 (523.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 38,724.23 (38,724.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 219,607.09 (219,607.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,332,300.57 (1,332,300.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 461,340.00 (461,340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 513.98 (513.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,772.00 (3,772.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 29.51 (29.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,287.26 (42,287.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,014.09 (51,014.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,200.27 (58,200.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,821.95 (10,821.95)
 Total624,355.9371,342,079.79(70,717,723.86)