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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees69,133.00 0.00 69,133.00
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(63,573.78) 0.00 (63,573.78)
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 13,938,887.64 (13,938,887.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,292,210.43 (26,292,210.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,124,561.00 (1,124,561.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,016,650.61 (4,016,650.61)
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 26,456.82 (26,456.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,692.97 (28,692.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 610,176.17 (610,176.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 424,156.07 (424,156.07)
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 23,626.25 (23,626.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,534.89 (3,534.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,710,504.95 (8,710,504.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,158,998.47 (3,158,998.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 163,804.29 (163,804.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 935,180.87 (935,180.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 80,412.58 (80,412.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,106.10 (21,106.10)
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 6,691.85 (6,691.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,370.34 (47,370.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,685.23 (26,685.23)
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 5,330.62 (5,330.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,868.27 (27,868.27)
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 27,692.26 (27,692.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,433.73 (10,433.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 550,371.75 (550,371.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,674.66 (21,674.66)
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 Services0.00 807,845.78 (807,845.78)
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 4,685,312.94 (4,685,312.94)
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 7,800.74 (7,800.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,323.79 (4,323.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,418.76 (97,418.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,375.91 (28,375.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,353.52 (3,353.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,111.86 (25,111.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,750.77 (13,750.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,343.74 (6,343.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,259,408.85 (4,259,408.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 550,171.47 (550,171.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,805.87 (1,805.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 222,409.44 (222,409.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,972.34 (180,972.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54,830.69 (54,830.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 804.31 (804.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 527,010.90 (527,010.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 148,834.79 (148,834.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,781.42 (10,781.42)
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 - Expensed0.00 746,574.97 (746,574.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,935.97 (13,935.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 235,357.39 (235,357.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,495,362.26 (1,495,362.26)
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 - Expensed0.00 320,871.74 (320,871.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 62,884.09 (62,884.09)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 258,457.40 (258,457.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 758,486.19 (758,486.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,102,991.53 (6,102,991.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,723.33 (30,723.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,437.77 (95,437.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 204,009.61 (204,009.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,355.88 (61,355.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 208,246.53 (208,246.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,523.53 (2,523.53)
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 60,892.39 (60,892.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 112,819.88 (112,819.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,832.42 (9,832.42)
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 55,093.16 (55,093.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,141,345.35 (2,141,345.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 420,897.75 (420,897.75)
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 19,819.52 (19,819.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 170,041.24 (170,041.24)
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 9,977.48 (9,977.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,112.28 (20,112.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,649.43 (54,649.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 192,327.92 (192,327.92)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,407,954.92 (1,407,954.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,755.42 (1,755.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,530.85 (66,530.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 615.45 (615.45)
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)
 Total509,731.2387,493,324.79(86,983,593.56)