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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State6,016.78 0.00 6,016.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education39.90 0.00 39.90
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees46,285.00 0.00 46,285.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,925.11 0.00 1,925.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts49,392.31 0.00 49,392.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies432,926.00 0.00 432,926.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(54,266.79) 0.00 (54,266.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,146,470.88 (12,146,470.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,117,326.31 (20,117,326.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,480,664.37 (1,480,664.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,603,756.92 (4,603,756.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,796.94 (2,796.94)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,307.56 (24,307.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,259.50 (69,259.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 700,355.26 (700,355.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,187,839.81 (1,187,839.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,136.36 (12,136.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,591.60 (26,591.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,555.02 (2,555.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,580,460.47 (9,580,460.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,694,851.65 (2,694,851.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 129,717.13 (129,717.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 921,717.01 (921,717.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 133,521.20 (133,521.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,898.48 (16,898.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,668.42 (5,668.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,464.51 (6,464.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,925.21 (51,925.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,665.52 (12,665.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,677.71 (2,677.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,554.28 (14,554.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,247.49 (2,247.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,096.77 (25,096.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,816.73 (5,816.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,154,677.09 (1,154,677.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 388.22 (388.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,683.16 (31,683.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,296.50 (2,296.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,888.12 (5,888.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,376,143.35 (3,376,143.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,483.00 (5,483.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,402.38 (42,402.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,504.18 (3,504.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 440.40 (440.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 271.41 (271.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,015.69 (61,015.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,275.29 (31,275.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,810.51 (2,810.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,814.01 (25,814.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,363.40 (8,363.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,914.00 (2,914.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 549,481.08 (549,481.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 429,193.21 (429,193.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55.91 (55.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,236.36 (170,236.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 392,781.01 (392,781.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,764.02 (7,764.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 292.39 (292.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 404,330.16 (404,330.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 214,698.60 (214,698.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,759.15 (12,759.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,047.36 (1,047.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 451,438.80 (451,438.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,903.16 (38,903.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 120,994.75 (120,994.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 277,502.91 (277,502.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 64,433.70 (64,433.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 207,292.75 (207,292.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,226,872.37 (1,226,872.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,234.34 (7,234.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,342.79 (42,342.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,915.63 (124,915.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,273.56 (14,273.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,484.24 (52,484.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 824.37 (824.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,530.03 (1,530.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,286.93 (44,286.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,274.10 (8,274.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,120.03 (10,120.03)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,663.00 (21,663.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 966.44 (966.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,464,233.26 (2,464,233.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,253.86 (244,253.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,488.03 (9,488.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 114,286.98 (114,286.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 223,109.20 (223,109.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34.97 (34.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 735.25 (735.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,737.51 (5,737.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,641.98 (5,641.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33.75 (33.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 59,691.11 (59,691.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 252,380.60 (252,380.60)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,543,895.74 (1,543,895.74)
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 1,405.70 (1,405.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,952.29 (25,952.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,867.91 (11,867.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 254,394.31 (254,394.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,539.91 (23,539.91)
 Total482,318.3169,250,057.33(68,767,739.02)