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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State502.35 0.00 502.35
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees24,791.00 0.00 24,791.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense231.62 0.00 231.62
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(68.97) 0.00 (68.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,696,131.96 (3,696,131.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,607,923.47 (8,607,923.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 365,916.66 (365,916.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 970,906.23 (970,906.23)
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 1,787.58 (1,787.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,662.09 (5,662.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 170,077.54 (170,077.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,108.45 (84,108.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,442.20 (5,442.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 691.58 (691.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,186,001.68 (3,186,001.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 890,095.03 (890,095.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,837.67 (65,837.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,133.99 (272,133.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,899.61 (20,899.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,219.51 (5,219.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,959.51 (1,959.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,633.27 (1,633.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,754.40 (13,754.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,304.62 (5,304.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,440.74 (1,440.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,060.40 (8,060.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,305.11 (1,305.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,054.84 (3,054.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,848.50 (19,848.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,186.09 (8,186.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 145,183.10 (145,183.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 676,608.88 (676,608.88)
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 6,568.85 (6,568.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,597.28 (1,597.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,629.56 (17,629.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,136.30 (2,136.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 650.00 (650.00)
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 4,850.10 (4,850.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 915.85 (915.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,343,733.48 (1,343,733.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,912.21 (103,912.21)
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 60,116.39 (60,116.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,621.80 (22,621.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,709.26 (19,709.26)
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 Hardware0.00 117,885.06 (117,885.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,793.55 (37,793.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 952.30 (952.30)
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 - Expensed0.00 236,594.74 (236,594.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 319.14 (319.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,488.93 (10,488.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 146,775.95 (146,775.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,111.02 (21,111.02)
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 - Capitalized0.00 822,538.86 (822,538.86)
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 21,039.50 (21,039.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,052.04 (61,052.04)
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 11,225.44 (11,225.44)
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 14,256.33 (14,256.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,433.78 (3,433.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,149.90 (1,149.90)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,222.28 (14,222.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,511.65 (14,511.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195,909.72 (195,909.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,760.92 (22,760.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,339.41 (2,339.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,037.67 (29,037.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,289.38 (2,289.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 295.21 (295.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,506.90 (16,506.90)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 22,949.45 (22,949.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 670.19 (670.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,979.91 (13,979.91)
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)
 Total567,149.5222,821,862.31(22,254,712.79)