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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - October 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 -- State165.70 0.00 165.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.09 0.00 1.09
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees17,366.00 0.00 17,366.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53.02 0.00 53.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts47,143.55 0.00 47,143.55
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,307,885.67 (2,307,885.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,757,850.54 (4,757,850.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 177,975.14 (177,975.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 674,280.95 (674,280.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,978.60 (16,978.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,733.47 (4,733.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,297.35 (112,297.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,595.52 (109,595.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,516.09 (4,516.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 453.20 (453.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,370,933.09 (1,370,933.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 524,099.52 (524,099.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,601.60 (15,601.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,839.33 (94,839.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,208.54 (8,208.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,657.31 (5,657.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 351.89 (351.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,156.90 (1,156.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,017.32 (10,017.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,458.27 (8,458.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 184.72 (184.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,065.74 (2,065.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,681.97 (10,681.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,564.10 (2,564.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,642.50 (3,642.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,097.46 (2,097.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276,453.95 (276,453.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,120.09 (5,120.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,972.50 (1,972.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 96,435.04 (96,435.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 139.57 (139.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 210.33 (210.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 758.98 (758.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,728.94 (3,728.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249.45 (249.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,577.63 (1,577.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 670.57 (670.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 219.99 (219.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 134,191.14 (134,191.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,708.40 (80,708.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,099.99 (1,099.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,428.41 (26,428.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,027.68 (17,027.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,465.29 (4,465.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45.18 (45.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104,696.61 (104,696.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,959.60 (19,959.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,347.22 (1,347.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 245.94 (245.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 143,435.71 (143,435.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,590.38 (4,590.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,426.00 (6,426.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,334.09 (59,334.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,620.57 (13,620.57)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 99,210.70 (99,210.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 204,189.53 (204,189.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 738,100.03 (738,100.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,370.00 (4,370.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,818.15 (40,818.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,756.79 (93,756.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,238.00 (11,238.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,557.64 (50,557.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 322.20 (322.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,089.24 (8,089.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 48,755.59 (48,755.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.10 (254.10)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,210.00 (6,210.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,254.71 (5,254.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 445,273.03 (445,273.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,261.02 (34,261.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,096.11 (2,096.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,936.86 (26,936.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,653.65 (2,653.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,044.52 (6,044.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,474.72 (10,474.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,150.78 (24,150.78)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 394,175.17 (394,175.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (156.58) 156.58
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,379.04 (8,379.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 556.74 (556.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,143.55 (47,143.55)
 Total520,441.3613,551,113.39(13,030,672.03)