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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - February 28, 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 -- State1,036.33 0.00 1,036.33
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees36,808.00 0.00 36,808.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense331.56 0.00 331.56
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(25,542.47) 0.00 (25,542.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,455,083.06 (7,455,083.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,945,292.78 (16,945,292.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 743,577.46 (743,577.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,127,006.18 (2,127,006.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,814.11 (17,814.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,296.95 (7,296.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,572.10 (9,572.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,547.51 (330,547.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,812.94 (210,812.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,875.36 (10,875.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,531.80 (3,531.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,062,980.90 (7,062,980.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,831,957.29 (1,831,957.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 125,705.22 (125,705.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 563,252.04 (563,252.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 43,269.65 (43,269.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,289.35 (12,289.35)
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 3,426.14 (3,426.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,551.79 (23,551.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,566.79 (12,566.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,190.94 (3,190.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,625.35 (16,625.35)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,398.64 (12,398.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,152.54 (13,152.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,452.55 (84,452.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,841.75 (17,841.75)
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 3,246,976.81 (3,246,976.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,484.71 (5,484.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,569.09 (7,569.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,103.17 (2,103.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,364.42 (29,364.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,660.47 (5,660.47)
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 10,511.92 (10,511.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,650.84 (6,650.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,405.45 (1,405.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,699,163.39 (2,699,163.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,031.44 (175,031.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 705.96 (705.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 113,468.34 (113,468.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 290,221.55 (290,221.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,025.31 (20,025.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 114.37 (114.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 209,284.76 (209,284.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,601.73 (63,601.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,264.77 (5,264.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 209.31 (209.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 346,333.07 (346,333.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 679.21 (679.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,201.53 (15,201.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 354,026.36 (354,026.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,975.04 (32,975.04)
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 - Capitalized0.00 398,857.17 (398,857.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,630,124.26 (1,630,124.26)
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 38,321.76 (38,321.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,330.42 (91,330.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,083.21 (21,083.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,954.90 (13,954.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,470.89 (1,470.89)
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 31,940.75 (31,940.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 36,700.18 (36,700.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,326.72 (4,326.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 18,715.49 (18,715.49)
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 50,790.37 (50,790.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 959,989.10 (959,989.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 185,617.64 (185,617.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,415.22 (5,415.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,460.90 (83,460.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,348.01 (5,348.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,578.29 (2,578.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,693.77 (17,693.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102,926.95 (102,926.95)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 560,287.57 (560,287.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,001.46 (1,001.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,786.53 (25,786.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.26 (0.26)
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 13,925.56 (13,925.56)
 Total554,326.9449,913,555.80(49,359,228.86)