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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - July 31, 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 -- State1,479.45 0.00 1,479.45
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 Fees59,686.00 0.00 59,686.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense70.00 0.00 70.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense510.42 0.00 510.42
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(56,037.99) 0.00 (56,037.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,720,679.57 (14,720,679.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,300,489.03 (31,300,489.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,147,807.95 (1,147,807.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,634,143.33 (4,634,143.33)
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 13,358.95 (13,358.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,066.03 (28,066.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 624,059.60 (624,059.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 315,917.69 (315,917.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,243.08 (26,243.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,661.55 (21,661.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,242.01 (4,242.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,804,731.08 (11,804,731.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,612,510.52 (3,612,510.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 262,200.90 (262,200.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,100,481.72 (1,100,481.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 84,416.30 (84,416.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,992.96 (17,992.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,919.37 (3,919.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,908.94 (7,908.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,355.98 (52,355.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,006.45 (32,006.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,748.38 (1,748.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,259.15 (8,259.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,507.44 (41,507.44)
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 40,784.01 (40,784.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 201,712.64 (201,712.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 69,751.52 (69,751.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,173.20 (2,173.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 238.00 (238.00)
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 Services0.00 239,652.10 (239,652.10)
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 5,652,551.63 (5,652,551.63)
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 8,041.00 (8,041.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,772.14 (13,772.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,500.25 (38,500.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,452.60 (12,452.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,824.80 (3,824.80)
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 9,362.88 (9,362.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,896.15 (1,896.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,596,564.66 (3,596,564.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 467,682.28 (467,682.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,114.09 (1,114.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 174,853.53 (174,853.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 242,765.79 (242,765.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58,339.03 (58,339.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 327.51 (327.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 478,088.95 (478,088.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,129.28 (154,129.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,000.68 (7,000.68)
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 - Expensed0.00 754,218.92 (754,218.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,219.05 (7,219.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 89,349.18 (89,349.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,185,345.60 (10,185,345.60)
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 - Expensed0.00 449,058.61 (449,058.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 91,294.94 (91,294.94)
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 - Capitalized0.00 936,223.19 (936,223.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,291,970.78 (4,291,970.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,958.52 (19,958.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,773.47 (83,773.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 243,110.86 (243,110.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,418.95 (34,418.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,379.27 (82,379.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,235.34 (8,235.34)
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 70,542.78 (70,542.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 139,718.22 (139,718.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,464.24 (16,464.24)
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 53,093.92 (53,093.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,109,865.48 (2,109,865.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 445,114.60 (445,114.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,984.79 (12,984.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,090.66 (188,090.66)
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 13,101.28 (13,101.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,314.77 (11,314.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,498.97 (54,498.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 229,650.07 (229,650.07)
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 3,791.06 (3,791.06)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 75,525.44 (75,525.44)
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)
 Total506,563.02104,007,116.80(103,500,553.78)