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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - December 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 Fees22,465.00 0.00 22,465.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense224.25 0.00 224.25
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 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(20,997.74) 0.00 (20,997.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,064,441.37 (5,064,441.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,213,372.97 (11,213,372.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 311,001.53 (311,001.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,784,644.63 (1,784,644.63)
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 6,605.56 (6,605.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,889.31 (10,889.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,812.51 (230,812.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,301.21 (161,301.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,150.67 (8,150.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,411.30 (1,411.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,728,827.69 (4,728,827.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,191,070.59 (1,191,070.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 89,902.56 (89,902.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 379,921.12 (379,921.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 28,657.37 (28,657.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,910.79 (4,910.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 578.34 (578.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,588.42 (1,588.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,884.95 (13,884.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,296.07 (11,296.07)
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 3,410.44 (3,410.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,963.23 (13,963.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,197.69 (12,197.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93,680.27 (93,680.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,225.38 (16,225.38)
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 44,563.79 (44,563.79)
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 - Expensed0.00 349,318.82 (349,318.82)
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 4,569.93 (4,569.93)
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 15,396.65 (15,396.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,623.60 (4,623.60)
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 2,292.50 (2,292.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77.21 (77.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,675,178.95 (1,675,178.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,742.67 (128,742.67)
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 63,502.11 (63,502.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75,797.51 (75,797.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46,213.22 (46,213.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 99.74 (99.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 199,822.45 (199,822.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,452.47 (44,452.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,047.52 (1,047.52)
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 - Expensed0.00 255,010.82 (255,010.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,437.01 (1,437.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,444.21 (19,444.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,477,743.32 (4,477,743.32)
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 - Expensed0.00 157,213.48 (157,213.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,511.60 (26,511.60)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 67,697.17 (67,697.17)
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 1,709,670.38 (1,709,670.38)
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 24,024.80 (24,024.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,384.55 (110,384.55)
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 33,516.94 (33,516.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,030.62 (4,030.62)
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 27,407.52 (27,407.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 60,615.57 (60,615.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,901.37 (2,901.37)
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 11,581.46 (11,581.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 654,742.21 (654,742.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,595.55 (70,595.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,992.18 (4,992.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,551.66 (66,551.66)
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 3,500.49 (3,500.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,868.64 (8,868.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,367.94 (15,367.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,061.66 (75,061.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 612,912.48 (612,912.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,165.43 (3,165.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,128.80 (30,128.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11.64 (11.64)
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)
 Total503,115.6137,218,548.66(36,715,433.05)