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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State1,313.98 0.00 1,313.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.71 0.00 8.71
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees48,000.00 0.00 48,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense420.44 0.00 420.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts49,071.32 0.00 49,071.32
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(49,743.13) 0.00 (49,743.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,130,622.79 (13,130,622.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,439,856.02 (22,439,856.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,079,176.57 (1,079,176.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,109,342.01 (4,109,342.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 328,982.41 (328,982.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,019.22 (20,019.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,901.37 (37,901.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 670,947.96 (670,947.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 397,357.97 (397,357.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,632.31 (6,632.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,383.35 (21,383.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,205.13 (3,205.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,782,110.85 (9,782,110.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,850,590.96 (2,850,590.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 122,153.10 (122,153.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 912,428.05 (912,428.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 101,784.89 (101,784.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,686.44 (8,686.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,530.79 (2,530.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,382.91 (6,382.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,442.61 (34,442.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,972.05 (18,972.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 618.70 (618.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,564.03 (5,564.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,315.77 (22,315.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 745.66 (745.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,617.35 (4,617.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,275.24 (31,275.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,169.30 (14,169.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,564.78 (22,564.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,692.69 (49,692.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 855.50 (855.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,376.75 (2,376.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,911.45 (6,911.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,274,935.96 (3,274,935.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,387.74 (5,387.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 41,711.40 (41,711.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,977.12 (10,977.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,232.72 (27,232.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 959.67 (959.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,990.94 (66,990.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,261.69 (34,261.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,774.48 (17,774.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 197,583.41 (197,583.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,498.90 (13,498.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,429.60 (3,429.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650,987.41 (650,987.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 698,477.63 (698,477.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 597.05 (597.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 296,989.86 (296,989.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 484,597.04 (484,597.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,542.29 (12,542.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,815.42 (1,815.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 521,048.39 (521,048.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 192,240.48 (192,240.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,684.29 (9,684.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 99.85 (99.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 748,686.19 (748,686.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,892.75 (22,892.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,041.57 (52,041.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 415,678.81 (415,678.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 83,062.42 (83,062.42)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 41,981.76 (41,981.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 794,192.89 (794,192.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,315,763.18 (3,315,763.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,304.92 (17,304.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,219.14 (133,219.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 240,766.95 (240,766.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,425.87 (92,425.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,457.11 (55,457.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,597.46 (2,597.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,556.88 (7,556.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,269.65 (62,269.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 104,076.00 (104,076.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,439.23 (5,439.23)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,316.66 (14,316.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,180.86 (2,180.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,494,826.81 (2,494,826.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 546,348.45 (546,348.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,835.26 (3,835.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,417.53 (72,417.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 227,714.26 (227,714.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 203.29 (203.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,222.01 (15,222.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,392.62 (28,392.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 71,025.71 (71,025.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 260,404.43 (260,404.43)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,748,957.41 (1,748,957.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 742.29 (742.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,107.95 (56,107.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,789.27 (4,789.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 49,071.32 (49,071.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,844.86 (29,844.86)
 Total504,783.3274,723,424.09(74,218,640.77)