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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - August 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 -- State1,577.12 0.00 1,577.12
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 Fees63,133.00 0.00 63,133.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense541.67 0.00 541.67
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(65,367.57) 0.00 (65,367.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,723,013.84 (15,723,013.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,434,851.74 (34,434,851.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,307,713.71 (1,307,713.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,981,059.90 (4,981,059.90)
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 13,440.67 (13,440.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,839.75 (31,839.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 682,011.54 (682,011.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 333,761.24 (333,761.24)
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 23,512.86 (23,512.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,674.19 (4,674.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,107,740.73 (13,107,740.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,931,777.02 (3,931,777.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 286,499.51 (286,499.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,197,601.32 (1,197,601.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 91,963.91 (91,963.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,416.73 (19,416.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,163.00 (4,163.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,702.64 (8,702.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,615.92 (56,615.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,660.08 (39,660.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,177.67 (3,177.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,368.02 (11,368.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,542.71 (55,542.71)
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 49,010.34 (49,010.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 521,000.09 (521,000.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 79,563.99 (79,563.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,345.70 (2,345.70)
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 Services0.00 350,309.00 (350,309.00)
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 6,471,201.74 (6,471,201.74)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,500.00 (3,500.00)
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 8,850.40 (8,850.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,794.01 (15,794.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,741.31 (40,741.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,703.36 (23,703.36)
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 12,742.89 (12,742.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,991.82 (1,991.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,882,580.82 (3,882,580.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 499,672.21 (499,672.21)
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 - Other0.00 178,952.14 (178,952.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 258,533.23 (258,533.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60,289.93 (60,289.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 337.53 (337.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 557,505.43 (557,505.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 163,150.03 (163,150.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,030.45 (7,030.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 219.85 (219.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 834,512.43 (834,512.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,493.55 (7,493.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 90,396.04 (90,396.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,997,328.48 (10,997,328.48)
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 - Expensed0.00 481,053.54 (481,053.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 101,280.01 (101,280.01)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 276,177.12 (276,177.12)
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 5,081,133.13 (5,081,133.13)
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 92,687.80 (92,687.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,831.86 (271,831.86)
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 82,893.07 (82,893.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,373.59 (8,373.59)
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 71,450.46 (71,450.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 143,885.59 (143,885.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,166.44 (17,166.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 22,909.54 (22,909.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,453.92 (53,453.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,331,980.94 (2,331,980.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 468,594.93 (468,594.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,978.56 (13,978.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 211,030.81 (211,030.81)
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 14,512.57 (14,512.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,351.85 (13,351.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 60,174.19 (60,174.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250,260.70 (250,260.70)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,712,152.69 (1,712,152.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,128.53 (4,128.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 81,660.07 (81,660.07)
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 25,298.14 (25,298.14)
 Total500,739.36114,561,979.30(114,061,239.94)