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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - October 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 -- State215.67 0.00 215.67
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees14,375.00 0.00 14,375.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69.00 0.00 69.00
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,363,460.08 (2,363,460.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,661,748.36 (5,661,748.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 168,206.75 (168,206.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 792,452.30 (792,452.30)
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 3,667.32 (3,667.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,375.26 (5,375.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,725.16 (119,725.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,097.35 (108,097.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,098.25 (4,098.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 577.67 (577.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,466,309.71 (3,466,309.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 601,119.93 (601,119.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,057.93 (41,057.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 181,057.91 (181,057.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,540.02 (13,540.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,220.85 (2,220.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 310.57 (310.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 620.95 (620.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,836.82 (5,836.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,258.02 (5,258.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 132.66 (132.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,348.20 (1,348.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,640.21 (5,640.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,066.80 (5,066.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,920.30 (66,920.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,650.38 (5,650.38)
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 33,519.14 (33,519.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 205,303.27 (205,303.27)
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 3,263.54 (3,263.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,172.93 (1,172.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,001.42 (10,001.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 526.38 (526.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.58 (20.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,244,053.50 (1,244,053.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,415.48 (63,415.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,823.50 (26,823.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,357.28 (55,357.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,104.13 (21,104.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 47.58 (47.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 150,914.81 (150,914.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,709.56 (23,709.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 477.52 (477.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 178,921.07 (178,921.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 169.41 (169.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,879.76 (9,879.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,852,281.24 (1,852,281.24)
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 - Expensed0.00 103,446.24 (103,446.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,648.05 (15,648.05)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 31,766.51 (31,766.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,328.43 (13,328.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 623,632.90 (623,632.90)
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 16,305.54 (16,305.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,517.64 (73,517.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,848.57 (9,848.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,057.86 (1,057.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 589.00 (589.00)
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 10,358.44 (10,358.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 54,976.12 (54,976.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,330.45 (1,330.45)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,022.28 (10,022.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,133.46 (5,133.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 235,276.95 (235,276.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,996.16 (25,996.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,719.74 (2,719.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,267.07 (23,267.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.99 (538.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,459.15 (1,459.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,852.68 (5,852.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,078.97 (5,078.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,025.59 (28,025.59)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 222,737.46 (222,737.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,050.22 (3,050.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,556.47 (11,556.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45,027.36 (45,027.36)
 Total515,364.0319,125,367.79(18,610,003.76)