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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State545.27 0.00 545.27
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees20,278.00 0.00 20,278.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense174.47 0.00 174.47
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(69.00) 0.00 (69.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,683,478.98 (3,683,478.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,457,153.19 (8,457,153.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 248,048.94 (248,048.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,388,856.97 (1,388,856.97)
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 4,349.37 (4,349.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,268.56 (9,268.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,104.57 (176,104.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,073.13 (151,073.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,161.96 (6,161.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,018.03 (1,018.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,721,831.67 (4,721,831.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 907,832.01 (907,832.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,881.13 (64,881.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 279,008.11 (279,008.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,807.55 (20,807.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,430.77 (3,430.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 438.31 (438.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,668.68 (8,668.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,372.34 (8,372.34)
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 2,662.65 (2,662.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,877.83 (10,877.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,046.80 (10,046.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,794.63 (78,794.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,285.38 (12,285.38)
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 33,519.14 (33,519.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 233,238.76 (233,238.76)
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 4,250.64 (4,250.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,808.62 (4,808.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,674.44 (12,674.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,036.80 (2,036.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,462.00 (2,462.00)
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 1,475.18 (1,475.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.22 (57.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,427,971.91 (1,427,971.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,084.95 (102,084.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,055.45 (52,055.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,310.22 (66,310.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,623.42 (21,623.42)
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 Hardware0.00 177,730.68 (177,730.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,956.13 (33,956.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 477.52 (477.52)
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 - Expensed0.00 208,553.87 (208,553.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 854.82 (854.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,160.75 (15,160.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,348,842.13 (3,348,842.13)
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 - Expensed0.00 144,012.94 (144,012.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,643.45 (20,643.45)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 64,382.79 (64,382.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 268,477.14 (268,477.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,364,503.13 (1,364,503.13)
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 20,974.21 (20,974.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,487.55 (106,487.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,138.00 (18,138.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,068.19 (11,068.19)
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 - Expensed0.00 607.90 (607.90)
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 14,907.27 (14,907.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,885.12 (55,885.12)
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 16,272.28 (16,272.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,936.46 (8,936.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 457,156.88 (457,156.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,765.61 (47,765.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,554.45 (3,554.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,789.58 (46,789.58)
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 2,373.41 (2,373.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,978.17 (5,978.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,137.66 (10,137.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,210.35 (51,210.35)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 435,246.25 (435,246.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,121.63 (3,121.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,306.41 (21,306.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5.83 (5.83)
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)
 Total521,668.1029,294,608.64(28,772,940.54)