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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - August 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 Fees70,908.00 0.00 70,908.00
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(72,224.46) 0.00 (72,224.46)
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 15,269,038.96 (15,269,038.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,217,140.82 (29,217,140.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,319,340.49 (1,319,340.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,392,305.42 (4,392,305.42)
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 26,558.71 (26,558.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,337.91 (33,337.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 673,966.45 (673,966.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 430,979.22 (430,979.22)
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 25,711.99 (25,711.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,766.39 (3,766.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,960,422.22 (9,960,422.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,487,636.16 (3,487,636.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 182,899.53 (182,899.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,033,285.59 (1,033,285.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 88,576.82 (88,576.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,963.52 (22,963.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,221.01 (2,221.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,271.98 (7,271.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,175.46 (51,175.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,681.16 (32,681.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 630.31 (630.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,936.48 (6,936.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,537.10 (36,537.10)
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 32,513.86 (32,513.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,183.84 (15,183.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 549,655.36 (549,655.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,109.66 (22,109.66)
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 Services0.00 818,114.66 (818,114.66)
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 4,886,051.51 (4,886,051.51)
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 8,077.02 (8,077.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,358.86 (5,358.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,537.15 (100,537.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,012.71 (29,012.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,322.62 (4,322.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,361.86 (25,361.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,905.63 (14,905.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,363.73 (6,363.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,642,167.42 (4,642,167.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 661,093.27 (661,093.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,909.36 (1,909.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 243,765.90 (243,765.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 199,280.01 (199,280.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60,337.82 (60,337.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 917.16 (917.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 636,266.37 (636,266.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168,420.70 (168,420.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,016.15 (11,016.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,087.61 (4,087.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 911,465.12 (911,465.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,068.23 (16,068.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 239,593.81 (239,593.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,290,952.43 (2,290,952.43)
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 - Expensed0.00 372,563.63 (372,563.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,244.23 (68,244.23)
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 - Capitalized0.00 783,379.19 (783,379.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,626,919.74 (6,626,919.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,340.90 (35,340.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123,162.77 (123,162.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 241,564.34 (241,564.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,930.36 (76,930.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 203,329.71 (203,329.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,612.25 (2,612.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,319.31 (2,319.31)
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 - Capitalized0.00 204,918.55 (204,918.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,599.93 (64,599.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 116,033.02 (116,033.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,193.57 (12,193.57)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,669.02 (21,669.02)
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 59,516.37 (59,516.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,334,985.50 (2,334,985.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 450,432.10 (450,432.10)
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 20,966.67 (20,966.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,613.36 (188,613.36)
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 10,805.35 (10,805.35)
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 59,714.52 (59,714.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 215,968.95 (215,968.95)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,616,288.30 (1,616,288.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,774.62 (1,774.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 73,868.10 (73,868.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 623.69 (623.69)
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 18,004.31 (18,004.31)
 Total502,855.5597,375,901.96(96,873,046.41)