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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State3,052.95 0.00 3,052.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.24 0.00 20.24
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees49,725.00 0.00 49,725.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense976.82 0.00 976.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,105.33 0.00 35,105.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies432,927.00 0.00 432,927.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(53,775.01) 0.00 (53,775.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,588,154.02 (11,588,154.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,470,189.56 (18,470,189.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,196,869.86 (1,196,869.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,115,953.22 (4,115,953.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,606.09 (14,606.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,828.21 (51,828.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 646,142.64 (646,142.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 525,747.10 (525,747.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 67,841.98 (67,841.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,017.97 (17,017.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,107.51 (15,107.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,605,087.82 (9,605,087.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,465,566.56 (2,465,566.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,571.17 (108,571.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 798,815.28 (798,815.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 115,680.63 (115,680.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,785.16 (5,785.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 944.42 (944.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,834.78 (1,834.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,397.55 (18,397.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,786.69 (1,786.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.36 (129.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 797.65 (797.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,840.01 (1,840.01)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,493.23 (2,493.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,623.38 (15,623.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,849.94 (26,849.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 867,551.86 (867,551.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,821.64 (35,821.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,044.00 (3,044.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,713.50 (2,713.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (2,296.50) 2,296.50
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,324,748.21 (3,324,748.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,280.63 (2,280.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,276.10 (2,276.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,955.69 (17,955.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 72,430.88 (72,430.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,695.64 (3,695.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,791.83 (8,791.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,814.87 (33,814.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,236.10 (40,236.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,660.60 (5,660.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,328.84 (51,328.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,608.49 (8,608.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,989.27 (2,989.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 426,295.74 (426,295.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 332,684.36 (332,684.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.73 (557.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 164,087.34 (164,087.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88,837.53 (88,837.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,341.10 (7,341.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 125.86 (125.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 455,255.21 (455,255.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 216,463.42 (216,463.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,522.15 (5,522.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 751.26 (751.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 463,182.15 (463,182.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,930.91 (17,930.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 58,640.37 (58,640.37)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 269,801.83 (269,801.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,503.62 (54,503.62)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,823.70 (19,823.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 140,499.65 (140,499.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 602,413.63 (602,413.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,325.55 (10,325.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,790.42 (79,790.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,630.12 (116,630.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,398.97 (45,398.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,054.09 (11,054.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,134.20 (1,134.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,207.91 (3,207.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,229.90 (42,229.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 27,600.80 (27,600.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,478.83 (8,478.83)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,576.66 (14,576.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,722.70 (1,722.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,048,169.27 (2,048,169.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 353,307.20 (353,307.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,173.45 (2,173.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 113,114.32 (113,114.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 219,549.56 (219,549.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.79 (22.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,408.56 (13,408.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,214.41 (10,214.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 58,483.40 (58,483.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 216,159.51 (216,159.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,273,952.87 (1,273,952.87)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 305,174.00 (305,174.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 307.12 (307.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,964.80 (25,964.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 522.66 (522.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 262,901.33 (262,901.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,703.61 (42,703.61)
 Total468,032.3363,003,175.01(62,535,142.68)