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

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State2,274.82 0.00 2,274.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.11 0.00 15.11
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees45,931.00 0.00 45,931.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense727.83 0.00 727.83
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts55,160.79 0.00 55,160.79
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(48,948.76) 0.00 (48,948.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,100,473.65 (12,100,473.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,705,341.91 (20,705,341.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,789,569.98 (1,789,569.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,552,237.48 (4,552,237.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,356.54 (27,356.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,393.11 (24,393.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,700.89 (65,700.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 734,104.79 (734,104.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 475,407.27 (475,407.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,289.37 (9,289.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,922.32 (16,922.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (130.70) 130.70
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,105,897.28 (9,105,897.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,660,296.08 (2,660,296.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 134,506.50 (134,506.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,072,747.15 (1,072,747.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 168,922.80 (168,922.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,521.83 (20,521.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,538.83 (4,538.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,647.04 (7,647.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,588.22 (55,588.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,318.07 (32,318.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 795.52 (795.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,390.28 (7,390.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,843.42 (37,843.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,888.94 (3,888.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,039.50 (1,039.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,310.39 (40,310.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,049.20 (7,049.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,368.15 (6,368.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,315.07 (17,315.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (2,202.00) 2,202.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,320,711.67 (3,320,711.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,405.18 (2,405.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,451.68 (2,451.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 76,582.21 (76,582.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,600.35 (4,600.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,292.68 (6,292.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20.08 (20.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,028.35 (37,028.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,453.35 (26,453.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,995.38 (4,995.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,285.16 (31,285.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,148.91 (12,148.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,090.30 (3,090.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 427,818.83 (427,818.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 433,011.49 (433,011.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 504.20 (504.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146,066.53 (146,066.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 279,058.61 (279,058.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,251.21 (2,251.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 379.26 (379.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 282,241.06 (282,241.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 174,157.54 (174,157.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,469.46 (13,469.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 161.16 (161.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,360.19 (288,360.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,080.09 (26,080.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,691.18 (24,691.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 505,389.81 (505,389.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50,328.48 (50,328.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (26,340.00) 26,340.00
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (29,239.77) 29,239.77
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 834,700.04 (834,700.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,794.06 (26,794.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,145.22 (42,145.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,288.62 (105,288.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (29,709.13) 29,709.13
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,846.82 (57,846.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,146.37 (4,146.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,179.99 (1,179.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,901.80 (47,901.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35.25 (35.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,105.17 (6,105.17)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,367.00 (5,367.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,169.60 (3,169.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,978,907.44 (1,978,907.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 274,309.57 (274,309.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,041.82 (16,041.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,729.46 (92,729.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 183,197.05 (183,197.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 147.90 (147.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,153.75 (3,153.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,839.03 (8,839.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 645.99 (645.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 34,105.28 (34,105.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,678.50 (200,678.50)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,130,126.71 (1,130,126.71)
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 Payments0.00 569.99 (569.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,981.19 (33,981.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,401.37 (26,401.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 55,160.79 (55,160.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,941.49 (14,941.49)
 Total510,872.7965,544,543.65(65,033,670.86)