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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - December 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 -- State370.68 0.00 370.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.45 0.00 2.45
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees27,391.00 0.00 27,391.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense118.63 0.00 118.63
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(21,529.08) 0.00 (21,529.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,902,878.23 (4,902,878.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,286,137.13 (9,286,137.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 276,034.20 (276,034.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,486,099.82 (1,486,099.82)
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 19,840.72 (19,840.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,080.56 (10,080.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,044.56 (222,044.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 150,663.66 (150,663.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,876.56 (8,876.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,359.89 (1,359.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,595,902.29 (3,595,902.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,024,259.48 (1,024,259.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 46,729.59 (46,729.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 281,460.65 (281,460.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,175.04 (24,175.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,725.46 (9,725.46)
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 1,948.64 (1,948.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,118.05 (17,118.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,798.63 (11,798.63)
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 2,841.25 (2,841.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,546.96 (14,546.96)
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 14,662.50 (14,662.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,739.93 (7,739.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 278,379.55 (278,379.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,558.34 (9,558.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,958.40 (12,958.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,580.00 (1,580.00)
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 - Expensed0.00 418,488.84 (418,488.84)
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 2,495.43 (2,495.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,190.15 (9,190.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,150.00 (3,150.00)
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 8,727.63 (8,727.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,242.70 (2,242.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 913.69 (913.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 644,449.16 (644,449.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,830.77 (123,830.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,308.39 (1,308.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 83,572.15 (83,572.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,677.26 (29,677.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,127.33 (7,127.33)
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 Hardware0.00 197,002.90 (197,002.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,874.45 (65,874.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,869.42 (1,869.42)
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 - Expensed0.00 247,360.58 (247,360.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,234.83 (5,234.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 756,350.75 (756,350.75)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,054.97 (4,054.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,901.84 (109,901.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,456.66 (21,456.66)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 141,482.81 (141,482.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 257,761.54 (257,761.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,100,940.18 (1,100,940.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,874.49 (25,874.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,828.87 (50,828.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,056.82 (105,056.82)
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 52,022.49 (52,022.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 653.50 (653.50)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 14,685.42 (14,685.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,274.10 (22,274.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 53,952.76 (53,952.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,041.08 (3,041.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,283.24 (15,283.24)
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 - Electricity0.00 690,486.16 (690,486.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69,125.96 (69,125.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 215.85 (215.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,929.02 (5,929.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,410.64 (64,410.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,524.76 (3,524.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,293.52 (8,293.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,587.23 (15,587.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,710.62 (51,710.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 578,041.22 (578,041.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (64.54) 64.54
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,562.69 (23,562.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 569.97 (569.97)
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)
 Total509,209.2327,903,964.12(27,394,754.89)