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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State545.27 0.00 545.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education115.78 0.00 115.78
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees26,448.00 0.00 26,448.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense224.25 0.00 224.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense211.51 0.00 211.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts45,027.36 0.00 45,027.36
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(20,997.74) 0.00 (20,997.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,458,754.06 (6,458,754.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,958,483.28 (13,958,483.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 373,148.56 (373,148.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,170,821.99 (2,170,821.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,165.78 (7,165.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,732.58 (11,732.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,081.46 (285,081.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,881.84 (224,881.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,156.34 (10,156.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,804.57 (1,804.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,363,114.81 (5,363,114.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,531,955.12 (1,531,955.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,727.23 (113,727.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 483,427.47 (483,427.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,692.12 (36,692.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,417.11 (6,417.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 775.60 (775.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,204.23 (2,204.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,754.56 (18,754.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,352.96 (13,352.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 314.23 (314.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,794.94 (3,794.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,782.42 (15,782.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,062.56 (14,062.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93,922.77 (93,922.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,171.04 (35,171.04)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 511.10 (511.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,616.05 (72,616.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 404,640.03 (404,640.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,162.13 (6,162.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,541.83 (7,541.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,912.50 (18,912.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,660.40 (6,660.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 773.00 (773.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,708.39 (3,708.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164.16 (164.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,924,591.71 (1,924,591.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 197,427.73 (197,427.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 82,186.59 (82,186.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89,410.31 (89,410.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,164.72 (47,164.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 179.78 (179.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 232,309.22 (232,309.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,255.13 (58,255.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,723.48 (1,723.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.21 (3.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 331,368.66 (331,368.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,090.71 (3,090.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,874.72 (20,874.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,335,845.87 (5,335,845.87)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 176,727.72 (176,727.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,831.31 (27,831.31)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 92,397.19 (92,397.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 513,183.15 (513,183.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,557,054.48 (2,557,054.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,111.51 (9,111.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,544.51 (27,544.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,250.41 (141,250.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,737.77 (22,737.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,657.54 (39,657.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,234.62 (4,234.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 626.80 (626.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,155.00 (2,155.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,744.40 (35,744.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 63,650.89 (63,650.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,116.60 (6,116.60)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,269.54 (20,269.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,893.46 (15,893.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 862,227.15 (862,227.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 125,017.84 (125,017.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,172.10 (6,172.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,311.72 (87,311.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.99 (538.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 112.01 (112.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,171.71 (5,171.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,903.23 (8,903.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,602.45 (20,602.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,114.97 (99,114.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 750,766.45 (750,766.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,609.29 (3,609.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,547.44 (36,547.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15.93 (15.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45,027.36 (45,027.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,403.48 (5,403.48)
 Total507,286.4345,925,589.08(45,418,302.65)