| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,279.07 0.00 1,279.07
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 Fees54,175.00 0.00 54,175.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense446.30 0.00 446.30
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(35,446.66) 0.00 (35,446.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,967,661.79 (11,967,661.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,181,058.26 (25,181,058.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 838,781.50 (838,781.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,910,279.35 (3,910,279.35)
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 12,616.61 (12,616.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,342.23 (23,342.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 509,130.36 (509,130.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 292,656.45 (292,656.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,740.76 (17,740.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,377.65 (3,377.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,191,031.66 (9,191,031.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,908,581.17 (2,908,581.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 210,469.44 (210,469.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 886,112.13 (886,112.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 67,880.87 (67,880.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,899.39 (14,899.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,953.20 (2,953.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,964.80 (5,964.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,178.51 (42,178.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,361.95 (26,361.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 951.24 (951.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,940.39 (5,940.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,766.08 (30,766.08)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,048.45 (7,048.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,817.28 (34,817.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199,843.36 (199,843.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 59,818.04 (59,818.04)
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 Services0.00 165,158.96 (165,158.96)
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 4,564,368.45 (4,564,368.45)
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 7272 - Hazardous Waste Disposal Services0.00 31.25 (31.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,928.50 (6,928.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,909.81 (7,909.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,939.36 (32,939.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,741.80 (10,741.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,136.31 (3,136.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,073.00 (2,073.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,215.55 (8,215.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,295.53 (1,295.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,075,382.03 (3,075,382.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 366,358.99 (366,358.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 898.40 (898.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136,735.49 (136,735.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 224,812.10 (224,812.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 55,535.61 (55,535.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 199.39 (199.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 360,568.02 (360,568.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 109,359.31 (109,359.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,685.72 (6,685.72)
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 - Expensed0.00 571,978.22 (571,978.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,195.90 (6,195.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 61,693.22 (61,693.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,898,844.48 (8,898,844.48)
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 - Expensed0.00 317,730.63 (317,730.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 64,659.15 (64,659.15)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 217,279.22 (217,279.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 817,137.49 (817,137.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,499,392.88 (3,499,392.88)
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 55,605.48 (55,605.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200,788.10 (200,788.10)
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 7,410.88 (7,410.88)
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 61,163.69 (61,163.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 112,561.11 (112,561.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,319.75 (13,319.75)
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 45,333.92 (45,333.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,682,285.96 (1,682,285.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 375,191.94 (375,191.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 156,637.71 (156,637.71)
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 10,867.26 (10,867.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,989.68 (10,989.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 42,976.65 (42,976.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 191,048.29 (191,048.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,230,317.30 (1,230,317.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,515.11 (3,515.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,985.70 (61,985.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.73 (20.73)
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 19,906.45 (19,906.45)
 Total521,308.8584,625,121.39(84,103,812.54)