State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3103 - Limited Sales and Use Tax -- State
876.92
0.00
876.92
3105 - Discount for Sales Tax -- State Agencies and Higher Education
4.91
0.00
4.91
3410 - Agriculture Registration Fees
64,834.00
0.00
64,834.00
3790 - Deposit to Trust or Suspense
443.63
0.00
443.63
3972 - Other Cash Transfers Between Funds or Accounts
47,143.55
0.00
47,143.55
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
455,712.00
0.00
455,712.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(63,377.62)
0.00
(63,377.62)
3992 - Clearance from Trust or Suspense
(9.00)
0.00
(9.00)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
19,252.62
(19,252.62)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
12,428,066.19
(12,428,066.19)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
23,619,580.13
(23,619,580.13)
7014 - Higher Education Salaries - Student Employees
0.00
898,693.90
(898,693.90)
7015 - Higher Education Salaries - Classified Employees
0.00
3,450,850.88
(3,450,850.88)
7017 - One-Time Merit Increase
0.00
5,000.00
(5,000.00)
7019 - Compensatory Time Pay
0.00
23,661.22
(23,661.22)
7021 - Overtime Pay
0.00
24,585.04
(24,585.04)
7022 - Longevity Pay
0.00
552,061.48
(552,061.48)
7023 - Lump Sum Termination Payment
0.00
403,469.90
(403,469.90)
7024 - Termination Pay -- Death Benefits
0.00
9,724.67
(9,724.67)
7031 - Emoluments and Allowances
0.00
21,576.31
(21,576.31)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,303.39
(3,303.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,485,852.79
(7,485,852.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,809,815.27
(2,809,815.27)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
144,798.52
(144,798.52)
7086 - Optional Retirement - State Match
0.00
829,718.66
(829,718.66)
7087 - Optional Retirement Differential
0.00
72,694.26
(72,694.26)
7101 - Travel In-State - Public Transportation Fares
0.00
20,566.45
(20,566.45)
7102 - Travel In-State - Mileage
0.00
2,196.89
(2,196.89)
7105 - Travel In-State - Incidental Expenses
0.00
6,057.26
(6,057.26)
7106 - Travel In-State - Meals and Lodging
0.00
44,787.05
(44,787.05)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
24,201.32
(24,201.32)
7112 - Travel Out-of-State - Mileage
0.00
522.44
(522.44)
7115 - Travel Out-of-State - Incidental Expenses
0.00
4,942.98
(4,942.98)
7116 - Travel Out-of-State - Meals and Lodging
0.00
26,693.11
(26,693.11)
7121 - Travel -- Foreign
0.00
8.32
(8.32)
7131 - Travel - Prospective State Employees
0.00
3,589.63
(3,589.63)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
24,185.41
(24,185.41)
7204 - Insurance Premiums and Deductibles
0.00
9,416.33
(9,416.33)
7210 - Fees and Other Charges
0.00
490,037.50
(490,037.50)
7218 - Publications
0.00
18,983.89
(18,983.89)
7243 - Educational/Training Services
0.00
2,538.36
(2,538.36)
7249 - Veterinary Services
0.00
5,954.08
(5,954.08)
7253 - Other Professional Services
0.00
110.12
(110.12)
7256 - Architectural/Engineering Services
0.00
761,858.28
(761,858.28)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
8,126.67
(8,126.67)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,585,433.86
(3,585,433.86)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
139.57
(139.57)
7272 - Hazardous Waste Disposal Services
0.00
65,473.34
(65,473.34)
7273 - Reproduction and Printing Services
0.00
7,673.74
(7,673.74)
7276 - Communication Services
0.00
94,218.22
(94,218.22)
7277 - Cleaning Services
0.00
10,267.00
(10,267.00)
7281 - Advertising Services
0.00
2,539.21
(2,539.21)
7284 - Data Processing Services
0.00
24,773.86
(24,773.86)
7286 - Freight/Delivery Service
0.00
12,712.69
(12,712.69)
7291 - Postal Services
0.00
6,293.06
(6,293.06)
7299 - Purchased Contracted Services
0.00
3,621,539.59
(3,621,539.59)
7300 - Consumables
0.00
452,945.01
(452,945.01)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,690.37
(1,690.37)
7304 - Fuels and Lubricants - Other
0.00
199,558.57
(199,558.57)
7310 - Chemicals and Gases
0.00
153,583.71
(153,583.71)
7312 - Medical Supplies
0.00
32,291.62
(32,291.62)
7315 - Food Purchased By The State
0.00
729.50
(729.50)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
449,458.85
(449,458.85)
7330 - Parts - Furnishings and Equipment
0.00
134,189.81
(134,189.81)
7331 - Plants
0.00
9,792.10
(9,792.10)
7333 - Fabrics and Linens
0.00
268.01
(268.01)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
654,387.65
(654,387.65)
7335 - Parts - Computer Equipment - Expensed
0.00
13,349.29
(13,349.29)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
211,761.44
(211,761.44)
7341 - Real Property - Construction in Progress - Capitalized
0.00
960,107.48
(960,107.48)
7364 - Personal Property - Drones- Controlled
0.00
4,872.15
(4,872.15)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
244,968.63
(244,968.63)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
57,262.11
(57,262.11)
7370 - Personal Property - Drones - Capitalized
0.00
214,683.16
(214,683.16)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
677,927.29
(677,927.29)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
5,951,488.14
(5,951,488.14)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
25,874.49
(25,874.49)
7377 - Personal Property - Computer Equipment - Expensed
0.00
85,319.54
(85,319.54)
7378 - Personal Property - Computer Equipment - Controlled
0.00
169,399.33
(169,399.33)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
41,748.46
(41,748.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
178,723.59
(178,723.59)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,689.31
(1,689.31)
7384 - Personal Property - Animals - Expensed
0.00
2,136.31
(2,136.31)
7386 - Personal Property - Animals - Capitalized
0.00
5,250.00
(5,250.00)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
14,685.42
(14,685.42)
7406 - Rental of Furnishings and Equipment
0.00
56,169.90
(56,169.90)
7415 - Rental of Computer Software
0.00
108,645.67
(108,645.67)
7442 - Rental of Motor Vehicles
0.00
9,322.57
(9,322.57)
7461 - Rental of Land
0.00
19,944.69
(19,944.69)
7462 - Rental of Office Buildings or Office Space
0.00
1,650.00
(1,650.00)
7470 - Rental of Space
0.00
49,086.55
(49,086.55)
7501 - Electricity
0.00
1,799,300.20
(1,799,300.20)
7502 - Natural and Liquefied Petroleum Gas
0.00
384,180.35
(384,180.35)
7503 - Telecommunications - Long Distance
0.00
697.97
(697.97)
7504 - Telecommunications - Monthly Charge
0.00
17,600.66
(17,600.66)
7507 - Water- Utilities
0.00
148,117.15
(148,117.15)
7510 - Telecommunications - Parts and Supplies
0.00
46.34
(46.34)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
119.00
(119.00)
7516 - Telecommunications - Other Service Charges
0.00
8,241.01
(8,241.01)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
10,303.28
(10,303.28)
7524 - Other Utilities
0.00
46,046.08
(46,046.08)
7526 - Waste Disposal
0.00
159,481.75
(159,481.75)
7530 - Thermal Energy
0.00
1,152,364.26
(1,152,364.26)
7806 - Interest On Delayed Payments
0.00
1,704.70
(1,704.70)
7915 - Teacher Retirement - 90 Day Wait
0.00
59,032.42
(59,032.42)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
609.88
(609.88)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
47,143.55
(47,143.55)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
12,244.28
(12,244.28)
Total
505,628.39
76,730,739.06
(76,225,110.67)