| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State215.59 0.00 215.59
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees18,527.00 0.00 18,527.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139.87 0.00 139.87
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(37.16) 0.00 (37.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,420,928.75 (2,420,928.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,833,654.17 (5,833,654.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 256,755.56 (256,755.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 644,180.80 (644,180.80)
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 1,546.86 (1,546.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,033.07 (4,033.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,476.80 (116,476.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,815.36 (73,815.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,744.99 (3,744.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 561.88 (561.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,554,213.85 (2,554,213.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 612,523.67 (612,523.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 45,051.66 (45,051.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 179,687.16 (179,687.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,302.43 (13,302.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,704.21 (3,704.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,272.38 (1,272.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,132.99 (1,132.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,411.33 (9,411.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,311.94 (4,311.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 714.75 (714.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,554.55 (4,554.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,748.84 (1,748.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,340.81 (13,340.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,186.09 (8,186.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 133,853.10 (133,853.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 637,661.53 (637,661.53)
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 5,602.89 (5,602.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,396.06 (14,396.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,836.30 (1,836.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,099.94 (1,099.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,075.70 (4,075.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52.47 (52.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 906,714.55 (906,714.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,206.86 (82,206.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,968.36 (40,968.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,673.74 (17,673.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,860.09 (18,860.09)
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 89,661.64 (89,661.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,259.56 (29,259.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 145.00 (145.00)
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 - Expensed0.00 149,432.54 (149,432.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 287.82 (287.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,424.99 (4,424.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 112,445.89 (112,445.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,637.44 (16,637.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,426.13 (37,426.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 577,448.90 (577,448.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,552.23 (18,552.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,902.04 (45,902.04)
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 3,126.44 (3,126.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62.00 (62.00)
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 8,940.40 (8,940.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (2,188.72) 2,188.72
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 667.50 (667.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 7,222.28 (7,222.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,491.32 (12,491.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 118,727.86 (118,727.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,058.65 (14,058.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,814.55 (1,814.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,901.53 (15,901.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,580.88 (1,580.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,692.32 (9,692.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 508.52 (508.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,612.62 (7,612.62)
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)
 Total560,538.8216,069,694.30(15,509,155.48)