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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 -- State778.66 0.00 778.66
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees31,386.00 0.00 31,386.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense249.12 0.00 249.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts85,981.52 0.00 85,981.52
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(25,483.68) 0.00 (25,483.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,162,500.16 (6,162,500.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,181,567.87 (14,181,567.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 596,749.68 (596,749.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,792,556.86 (1,792,556.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,314.11 (16,314.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,982.21 (5,982.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,740.44 (8,740.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,787.48 (276,787.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,706.99 (164,706.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,103.15 (9,103.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,714.59 (2,714.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,143,937.97 (6,143,937.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,501,865.54 (1,501,865.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 105,390.89 (105,390.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 465,454.27 (465,454.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,876.05 (35,876.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,626.41 (10,626.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,841.25 (2,841.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,886.09 (2,886.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,816.37 (20,816.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,988.58 (10,988.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,481.58 (2,481.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,568.91 (14,568.91)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,739.19 (7,739.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,757.00 (7,757.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,740.40 (79,740.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,154.20 (16,154.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,079.46 (1,079.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 145,183.10 (145,183.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,169,174.21 (3,169,174.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29.87 (29.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,397.06 (7,397.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,103.17 (2,103.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,131.84 (25,131.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,603.55 (4,603.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,800.92 (6,800.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,217.59 (6,217.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,167.71 (1,167.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,243,498.44 (2,243,498.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,840.06 (141,840.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 675.96 (675.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,602.88 (89,602.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 282,614.72 (282,614.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,014.25 (20,014.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 95.78 (95.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 189,703.11 (189,703.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,553.00 (59,553.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,820.30 (1,820.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 128.98 (128.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 308,980.52 (308,980.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 551.48 (551.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,431.53 (14,431.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340,551.04 (340,551.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,149.33 (30,149.33)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 39,997.88 (39,997.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 261,789.92 (261,789.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,136,053.97 (1,136,053.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,093.11 (28,093.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,130.04 (73,130.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,433.22 (7,433.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,500.44 (11,500.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157.94 (157.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,521.08 (26,521.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,380.97 (13,380.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,119.25 (4,119.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,222.28 (14,222.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,977.37 (48,977.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 662,745.76 (662,745.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114,229.66 (114,229.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,387.77 (4,387.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 69,473.21 (69,473.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,901.92 (4,901.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,267.79 (1,267.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,056.91 (12,056.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 78,839.46 (78,839.46)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 431,226.10 (431,226.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 829.05 (829.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,634.38 (22,634.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 42,990.76 (42,990.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,451.74 (7,451.74)
 Total548,623.6241,907,862.84(41,359,239.22)