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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 3410 - Agriculture Registration Fees5,668.00 0.00 5,668.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense310.00 0.00 310.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(250.00) 0.00 (250.00)
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 983,766.12 (983,766.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,932,324.00 (2,932,324.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,254.87 (109,254.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 381,849.96 (381,849.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,670.77 (2,670.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,662.22 (2,662.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,254.73 (63,254.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,446.99 (80,446.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,267.73 (2,267.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 231.50 (231.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,217,846.25 (1,217,846.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 301,479.57 (301,479.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,594.21 (17,594.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 82,639.11 (82,639.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,802.41 (5,802.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,926.03 (1,926.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 310.57 (310.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.97 (199.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,795.80 (1,795.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,091.99 (3,091.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 115.24 (115.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 709.52 (709.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,578.31 (3,578.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,030.95 (3,030.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58,988.02 (58,988.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,885.38 (3,885.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,537.76 (20,537.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 177,633.87 (177,633.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 279.48 (279.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,172.93 (1,172.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,072.72 (2,072.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.40 (116.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.58 (20.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 692,089.39 (692,089.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,102.63 (40,102.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,578.62 (13,578.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,330.24 (46,330.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,114.76 (7,114.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34.06 (34.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,432.85 (85,432.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,920.42 (4,920.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 (77.48) 77.48
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95,926.25 (95,926.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (453.05) 453.05
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,674.76 (2,674.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 878,894.88 (878,894.88)
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 54,153.48 (54,153.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 737.06 (737.06)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 7,321.50 (7,321.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,690.63 (5,690.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 493,600.75 (493,600.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,995.81 (6,995.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,054.87 (42,054.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (337.14) 337.14
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 986.88 (986.88)
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 3,262.11 (3,262.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,885.98 (3,885.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 612.25 (612.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,808.46 (3,808.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,816.39 (21,816.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,931.79 (2,931.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,120.64 (1,120.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,848.62 (6,848.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.99 (538.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 634.48 (634.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,953.42 (3,953.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,036.66 (3,036.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,865.84 (5,865.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.12 (0.12)
 Total506,467.369,019,085.68(8,512,618.32)