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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - June 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 -- State1,347.32 0.00 1,347.32
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 Fees59,176.00 0.00 59,176.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468.14 0.00 468.14
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(56,016.15) 0.00 (56,016.15)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,479,025.08 (13,479,025.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,206,729.54 (28,206,729.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 974,201.15 (974,201.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,283,999.42 (4,283,999.42)
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 13,149.37 (13,149.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,914.52 (24,914.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 568,606.45 (568,606.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 295,650.90 (295,650.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,707.07 (19,707.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,809.83 (3,809.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,501,240.08 (10,501,240.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,268,618.09 (3,268,618.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 237,459.92 (237,459.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,001,272.27 (1,001,272.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,746.92 (75,746.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,305.25 (16,305.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,577.14 (3,577.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,588.00 (6,588.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,823.17 (45,823.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,310.28 (30,310.28)
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 7,298.51 (7,298.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,985.75 (36,985.75)
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 39,289.01 (39,289.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 201,065.07 (201,065.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 65,621.52 (65,621.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,716.70 (1,716.70)
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 Services0.00 195,082.72 (195,082.72)
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 5,122,583.05 (5,122,583.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,052.00 (1,052.00)
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 7,126.07 (7,126.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,737.80 (8,737.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,734.36 (35,734.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,378.60 (11,378.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,734.80 (3,734.80)
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 8,843.77 (8,843.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,791.22 (1,791.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,300,263.88 (3,300,263.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412,094.06 (412,094.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 943.39 (943.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 163,263.93 (163,263.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 237,138.79 (237,138.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58,062.55 (58,062.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 230.18 (230.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418,925.35 (418,925.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 133,621.02 (133,621.02)
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 9.04 (9.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 663,788.41 (663,788.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,749.98 (6,749.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 72,704.82 (72,704.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,433,817.37 (9,433,817.37)
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 - Expensed0.00 381,392.19 (381,392.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,624.63 (77,624.63)
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 - Capitalized0.00 862,741.96 (862,741.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,897,073.78 (3,897,073.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,010.51 (14,010.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,514.26 (59,514.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,180.36 (220,180.36)
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 69,739.50 (69,739.50)
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 65,930.72 (65,930.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 130,928.09 (130,928.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,025.04 (16,025.04)
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 49,245.92 (49,245.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,054,016.56 (2,054,016.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 439,435.46 (439,435.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,966.85 (11,966.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179,505.25 (179,505.25)
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 11,817.64 (11,817.64)
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 54,479.77 (54,479.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 224,025.78 (224,025.78)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,527,379.74 (1,527,379.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,586.30 (3,586.30)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 68,607.67 (68,607.67)
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)
 Total505,830.4594,616,767.80(94,110,937.35)