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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State1,244.56 0.00 1,244.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.24 0.00 8.24
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees40,595.00 0.00 40,595.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense398.18 0.00 398.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts54,562.64 0.00 54,562.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies455,712.00 0.00 455,712.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42,245.98) 0.00 (42,245.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 712.50 (712.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,807,862.20 (11,807,862.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,842,498.76 (20,842,498.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,255,985.52 (2,255,985.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,587,092.03 (4,587,092.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,835.00 (35,835.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,005.27 (36,005.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,874.73 (66,874.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 711,786.59 (711,786.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 399,502.38 (399,502.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,052.39 (19,052.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,028.22 (1,028.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,113,165.23 (9,113,165.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,651,071.58 (2,651,071.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 156,097.82 (156,097.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 926,237.39 (926,237.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 127,961.74 (127,961.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,625.72 (23,625.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,037.85 (4,037.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,616.63 (7,616.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,593.64 (64,593.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,438.33 (21,438.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 656.51 (656.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,690.27 (4,690.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,766.98 (23,766.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,987.41 (2,987.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,066.38 (31,066.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (1,225.45) 1,225.45
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,623.41 (11,623.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 244.16 (244.16)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 395.74 (395.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,502.71 (15,502.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 124.37 (124.37)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 924.25 (924.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,722.63 (2,722.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,450,043.93 (3,450,043.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,000.54 (10,000.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,434.98 (11,434.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,234.45 (73,234.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64,366.37 (64,366.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,315.64 (8,315.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,389.31 (16,389.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,783.08 (23,783.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,094.44 (31,094.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,292.97 (7,292.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (215,995.05) 215,995.05
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,211.45 (14,211.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,295.81 (5,295.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 397,165.37 (397,165.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 465,523.56 (465,523.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,998.67 (6,998.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 229,878.98 (229,878.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 254,103.42 (254,103.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,430.65 (3,430.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 667.83 (667.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 379,952.86 (379,952.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 225,537.97 (225,537.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,691.54 (13,691.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,202.91 (1,202.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 493,651.99 (493,651.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,606.80 (41,606.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 102,329.20 (102,329.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 229,455.08 (229,455.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66,492.67 (66,492.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (15,005.00) 15,005.00
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 108,600.44 (108,600.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 615,615.11 (615,615.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,686.92 (60,686.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,402.53 (30,402.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,347.30 (104,347.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,299.37 (30,299.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,814.50 (59,814.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,330.12 (4,330.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,348.39 (1,348.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,125.09 (64,125.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,344.24 (8,344.24)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,933.25 (12,933.25)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 275.37 (275.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,996.88 (2,996.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,297,769.65 (2,297,769.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 346,713.20 (346,713.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,998.44 (10,998.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108,777.80 (108,777.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 219,841.67 (219,841.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 334.02 (334.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,958.50 (2,958.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,970.95 (19,970.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 320.95 (320.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 37,094.68 (37,094.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 233,938.70 (233,938.70)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,304,362.25 (1,304,362.25)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 372,942.00 (372,942.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 548.15 (548.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,751.20 (3,751.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,216.03 (30,216.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,804.43 (38,804.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,562.64 (54,562.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,174.61 (14,174.61)
 Total510,274.6466,553,945.69(66,043,671.05)