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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State876.92 0.00 876.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.91 0.00 4.91
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees64,834.00 0.00 64,834.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense443.63 0.00 443.63
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(63,377.62) 0.00 (63,377.62)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9.00) 0.00 (9.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,252.62 (19,252.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,428,066.19 (12,428,066.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,619,580.13 (23,619,580.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 898,693.90 (898,693.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,450,850.88 (3,450,850.88)
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 23,661.22 (23,661.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,585.04 (24,585.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 552,061.48 (552,061.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 403,469.90 (403,469.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,724.67 (9,724.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,576.31 (21,576.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,303.39 (3,303.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,485,852.79 (7,485,852.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,809,815.27 (2,809,815.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 144,798.52 (144,798.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 829,718.66 (829,718.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 72,694.26 (72,694.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,566.45 (20,566.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,196.89 (2,196.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,057.26 (6,057.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,787.05 (44,787.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,201.32 (24,201.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 522.44 (522.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,942.98 (4,942.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,693.11 (26,693.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8.32 (8.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,589.63 (3,589.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,185.41 (24,185.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,416.33 (9,416.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 490,037.50 (490,037.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,983.89 (18,983.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,538.36 (2,538.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,954.08 (5,954.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110.12 (110.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 761,858.28 (761,858.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,126.67 (8,126.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,585,433.86 (3,585,433.86)
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 65,473.34 (65,473.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,673.74 (7,673.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,218.22 (94,218.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,267.00 (10,267.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,539.21 (2,539.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,773.86 (24,773.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,712.69 (12,712.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,293.06 (6,293.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,621,539.59 (3,621,539.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 452,945.01 (452,945.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,690.37 (1,690.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 199,558.57 (199,558.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 153,583.71 (153,583.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,291.62 (32,291.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 729.50 (729.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 449,458.85 (449,458.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,189.81 (134,189.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,792.10 (9,792.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 268.01 (268.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 654,387.65 (654,387.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,349.29 (13,349.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 211,761.44 (211,761.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 960,107.48 (960,107.48)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,872.15 (4,872.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 244,968.63 (244,968.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,262.11 (57,262.11)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 214,683.16 (214,683.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 677,927.29 (677,927.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,951,488.14 (5,951,488.14)
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 85,319.54 (85,319.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,399.33 (169,399.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,748.46 (41,748.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 178,723.59 (178,723.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,689.31 (1,689.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,136.31 (2,136.31)
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 56,169.90 (56,169.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 108,645.67 (108,645.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,322.57 (9,322.57)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 19,944.69 (19,944.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,086.55 (49,086.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,799,300.20 (1,799,300.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 384,180.35 (384,180.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 697.97 (697.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,600.66 (17,600.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,117.15 (148,117.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46.34 (46.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,241.01 (8,241.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,303.28 (10,303.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 46,046.08 (46,046.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 159,481.75 (159,481.75)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,152,364.26 (1,152,364.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,704.70 (1,704.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,032.42 (59,032.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 609.88 (609.88)
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 12,244.28 (12,244.28)
 Total505,628.3976,730,739.06(76,225,110.67)