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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State1,239.67 0.00 1,239.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.21 0.00 8.21
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees46,387.00 0.00 46,387.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense396.65 0.00 396.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts50,140.80 0.00 50,140.80
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(48,031.53) 0.00 (48,031.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,822,294.86 (13,822,294.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,176,037.40 (24,176,037.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,372,916.66 (1,372,916.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,001,603.46 (4,001,603.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,322.24 (13,322.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,128.59 (44,128.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 639,832.84 (639,832.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325,482.96 (325,482.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,579.68 (25,579.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,671.59 (2,671.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,191,528.20 (9,191,528.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,976,168.16 (2,976,168.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 167,928.33 (167,928.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 952,777.67 (952,777.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 94,151.79 (94,151.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,858.73 (27,858.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,783.45 (4,783.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,376.72 (9,376.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,580.21 (67,580.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,455.21 (62,455.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,818.84 (12,818.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,573.78 (67,573.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,780.21 (2,780.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,464.19 (49,464.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,705.80 (35,705.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,082,887.09 (1,082,887.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 47,434.58 (47,434.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,045.00 (2,045.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,796,693.67 (3,796,693.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 62,080.16 (62,080.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,598.64 (22,598.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,804.57 (10,804.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,746.40 (2,746.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,637.89 (54,637.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,666.04 (38,666.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,173.11 (8,173.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,836.13 (3,836.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,591.08 (16,591.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,184.74 (4,184.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 962,556.42 (962,556.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 834,822.46 (834,822.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 691.55 (691.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 304,315.71 (304,315.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 178,520.50 (178,520.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,338.03 (12,338.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,402.36 (2,402.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 490,847.50 (490,847.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 192,500.04 (192,500.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,893.53 (18,893.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,242.09 (1,242.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,094,272.36 (1,094,272.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,679.27 (26,679.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 98,200.91 (98,200.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 412,943.24 (412,943.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 107,307.01 (107,307.01)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 119,464.95 (119,464.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 454,844.62 (454,844.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,358,204.15 (4,358,204.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,694.71 (21,694.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,545.05 (134,545.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 325,727.44 (325,727.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,259.53 (70,259.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 171,640.31 (171,640.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,507.52 (4,507.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,646.31 (26,646.31)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 160,331.40 (160,331.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,999.27 (67,999.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 91,620.32 (91,620.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,756.87 (16,756.87)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 17,123.29 (17,123.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,801.57 (27,801.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,450.28 (46,450.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,184,860.95 (2,184,860.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 494,522.79 (494,522.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,834.53 (1,834.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,873.16 (33,873.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 197,493.71 (197,493.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 636.17 (636.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,146.01 (14,146.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,640.39 (14,640.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 59,862.23 (59,862.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 218,464.69 (218,464.69)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,401,617.76 (1,401,617.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,113.74 (2,113.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,988.14 (54,988.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,511.27 (6,511.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50,140.80 (50,140.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,885.57 (8,885.57)
 Total505,852.8078,909,747.15(78,403,894.35)