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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State239.77 0.00 239.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.58 0.00 1.58
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees21,211.00 0.00 21,211.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76.73 0.00 76.73
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(53.02) 0.00 (53.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,639,795.52 (3,639,795.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,035,054.63 (7,035,054.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 223,796.93 (223,796.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 993,966.03 (993,966.03)
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 18,904.48 (18,904.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,351.53 (7,351.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,513.11 (166,513.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,054.10 (148,054.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,721.33 (6,721.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 906.58 (906.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,898,975.82 (1,898,975.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 774,437.30 (774,437.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,180.60 (31,180.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 180,730.39 (180,730.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,256.17 (16,256.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,974.13 (8,974.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 837.66 (837.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,567.62 (1,567.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,502.66 (13,502.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,913.18 (10,913.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 307.87 (307.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,749.08 (2,749.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,668.74 (13,668.74)
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 12,642.50 (12,642.50)
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 Charges0.00 277,697.40 (277,697.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,788.34 (7,788.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,672.50 (2,672.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147,099.01 (147,099.01)
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 1,237.37 (1,237.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,286.04 (6,286.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 699.45 (699.45)
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 1,442.19 (1,442.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 551.08 (551.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 189,089.99 (189,089.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,987.07 (94,987.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,129.99 (1,129.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,011.79 (61,011.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,533.67 (23,533.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,333.52 (6,333.52)
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 Hardware0.00 175,381.17 (175,381.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,188.94 (51,188.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,534.52 (1,534.52)
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 - Expensed0.00 177,853.43 (177,853.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,760.25 (4,760.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,991.00 (9,991.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,720.27 (77,720.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,137.28 (18,137.28)
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 - Capitalized0.00 241,154.54 (241,154.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 831,990.90 (831,990.90)
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 44,308.02 (44,308.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,211.04 (100,211.04)
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 50,837.64 (50,837.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 382.20 (382.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 465.50 (465.50)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 22,850.00 (22,850.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,688.66 (12,688.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,712.69 (49,712.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,108.83 (2,108.83)
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 Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,254.71 (5,254.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 497,187.54 (497,187.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,460.84 (39,460.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 105.14 (105.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,312.06 (3,312.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,229.24 (42,229.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,168.33 (3,168.33)
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 10,495.52 (10,495.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,584.57 (28,584.57)
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 (134.08) 134.08
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,848.48 (16,848.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 561.76 (561.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,143.55 (47,143.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,146.87 (2,146.87)
 Total524,331.6119,132,737.38(18,608,405.77)