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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2024
September 1, 2023 - September 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 3410 - Agriculture Registration Fees11,776.00 0.00 11,776.00
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 994,759.90 (994,759.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,572,743.33 (2,572,743.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 145,989.18 (145,989.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 355,046.52 (355,046.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,634.64 (15,634.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,498.86 (1,498.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,121.38 (60,121.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,722.01 (105,722.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,277.14 (2,277.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 261,423.55 (261,423.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,334.29 (278,334.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,625.39 (6,625.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,816.34 (3,816.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 788.30 (788.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,311.32 (6,311.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,144.33 (5,144.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.62 (133.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,541.40 (1,541.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,812.63 (7,812.63)
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 2,927.50 (2,927.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,097.46 (2,097.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270,638.56 (270,638.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,972.50 (1,972.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,890.99 (60,890.99)
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 50.00 (50.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,600.60 (1,600.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 256.26 (256.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,763.25 (88,763.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,355.77 (53,355.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,069.99 (1,069.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,522.96 (9,522.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,436.45 (13,436.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,049.92 (4,049.92)
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 48,655.16 (48,655.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,950.92 (10,950.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 177.22 (177.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 205.89 (205.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,718.47 (116,718.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,167.74 (2,167.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,810.00 (2,810.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,837.19 (34,837.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,246.98 (3,246.98)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 34,911.98 (34,911.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,780.59 (60,780.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 590,426.81 (590,426.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,660.56 (24,660.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,905.44 (64,905.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,102.81 (49,102.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,127.63 (4,127.63)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,065.49 (7,065.49)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,863.78 (2,863.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 99,682.44 (99,682.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,336.07 (7,336.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 421.00 (421.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,107.31 (8,107.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 716.69 (716.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,684.52 (3,684.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35.20 (35.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,882.06 (3,882.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (168.57) 168.57
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 556.74 (556.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,143.55 (47,143.55)
 Total514,631.556,576,168.85(6,061,537.30)