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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State1,147.28 0.00 1,147.28
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 Fees46,651.00 0.00 46,651.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense404.14 0.00 404.14
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(35,363.99) 0.00 (35,363.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,562,918.22 (10,562,918.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,266,955.10 (22,266,955.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 675,955.89 (675,955.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,341,945.17 (3,341,945.17)
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 10,515.77 (10,515.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,031.96 (20,031.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 451,480.48 (451,480.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 276,488.01 (276,488.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,932.20 (15,932.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,984.38 (2,984.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,904,685.41 (7,904,685.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,544,868.96 (2,544,868.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 185,519.47 (185,519.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 779,354.67 (779,354.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 60,258.49 (60,258.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,494.62 (12,494.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,229.45 (1,229.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,914.51 (4,914.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,457.49 (34,457.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,715.48 (23,715.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 940.76 (940.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,106.50 (5,106.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,335.00 (24,335.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,557.41 (6,557.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,886.51 (29,886.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 99,161.24 (99,161.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,666.04 (57,666.04)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,279.70 (1,279.70)
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 Services0.00 137,569.58 (137,569.58)
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 4,184,886.65 (4,184,886.65)
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 6,853.50 (6,853.50)
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 30,183.77 (30,183.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,105.00 (10,105.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,132.50 (3,132.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,103.91 (8,103.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 657.82 (657.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,800,868.43 (2,800,868.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,657.62 (324,657.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 725.42 (725.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117,291.82 (117,291.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 208,277.84 (208,277.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,454.42 (50,454.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 197.06 (197.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 314,802.79 (314,802.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,266.26 (97,266.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,091.44 (6,091.44)
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 - Expensed0.00 513,264.85 (513,264.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,261.76 (6,261.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,682.02 (52,682.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,199,317.91 (8,199,317.91)
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 - Expensed0.00 254,354.99 (254,354.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,039.50 (45,039.50)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 128,349.42 (128,349.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 696,555.77 (696,555.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,332,093.21 (3,332,093.21)
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 49,696.15 (49,696.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,634.21 (190,634.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,037.77 (29,037.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,867.54 (55,867.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,619.13 (4,619.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,705.49 (1,705.49)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 92,231.87 (92,231.87)
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 56,302.84 (56,302.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 107,965.56 (107,965.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,151.35 (10,151.35)
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 43,429.92 (43,429.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,612,296.08 (1,612,296.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 363,927.99 (363,927.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,774.14 (9,774.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 144,697.37 (144,697.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 916.99 (916.99)
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 9,552.42 (9,552.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,833.59 (9,833.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 42,903.10 (42,903.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 182,187.98 (182,187.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,181,621.80 (1,181,621.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,597.45 (3,597.45)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,548.37 (54,548.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.68 (20.68)
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 12,803.36 (12,803.36)
 Total513,693.5775,316,382.76(74,802,689.19)