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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - December 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 -- State594.91 0.00 594.91
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees29,202.00 0.00 29,202.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense190.33 0.00 190.33
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(25,454.07) 0.00 (25,454.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,898,972.82 (4,898,972.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,405,591.17 (11,405,591.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 489,939.39 (489,939.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,466,520.30 (1,466,520.30)
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 5,720.37 (5,720.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,920.89 (7,920.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,640.94 (223,640.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,805.44 (95,805.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,274.44 (7,274.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,897.38 (1,897.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,499,445.91 (5,499,445.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,172,282.68 (1,172,282.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,522.94 (85,522.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 367,065.13 (367,065.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 28,496.08 (28,496.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,819.62 (7,819.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,167.55 (2,167.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,308.23 (2,308.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,833.58 (17,833.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,468.06 (8,468.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,130.04 (2,130.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,826.32 (11,826.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,006.55 (4,006.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,937.00 (4,937.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,320.00 (38,320.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,186.09 (8,186.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,019.49 (1,019.49)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,903,447.77 (1,903,447.77)
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 6,628.44 (6,628.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,919.23 (1,919.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,599.24 (21,599.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,127.73 (3,127.73)
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 1,099.94 (1,099.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,679.30 (5,679.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 979.41 (979.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,865,412.49 (1,865,412.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,258.01 (127,258.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 645.96 (645.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78,633.67 (78,633.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 269,002.96 (269,002.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,801.37 (19,801.37)
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 Hardware0.00 161,850.46 (161,850.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,186.85 (53,186.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,072.30 (1,072.30)
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 - Expensed0.00 265,734.23 (265,734.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 450.91 (450.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,866.53 (13,866.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 314,499.02 (314,499.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,332.68 (29,332.68)
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 - Capitalized0.00 204,989.37 (204,989.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,040,705.21 (1,040,705.21)
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 24,354.27 (24,354.27)
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 11,500.44 (11,500.44)
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 19,670.39 (19,670.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,965.79 (8,965.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,365.90 (1,365.90)
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 Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,540.65 (16,540.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 424,604.89 (424,604.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 55,570.56 (55,570.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,233.51 (3,233.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,709.62 (47,709.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,119.00 (3,119.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 982.80 (982.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,150.44 (6,150.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,086.77 (44,086.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 247,135.55 (247,135.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 693.44 (693.44)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,092.80 (19,092.80)
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)
 Total546,226.6933,574,450.83(33,028,224.14)