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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - March 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 -- State1,117.23 0.00 1,117.23
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees40,204.00 0.00 40,204.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense357.44 0.00 357.44
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(38,175.89) 0.00 (38,175.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,778,967.29 (8,778,967.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,802,274.70 (19,802,274.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 900,394.51 (900,394.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,471,087.55 (2,471,087.55)
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 7,598.07 (7,598.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,170.92 (11,170.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 387,077.72 (387,077.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 226,434.90 (226,434.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,774.69 (12,774.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,349.01 (4,349.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,405,045.44 (8,405,045.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,169,281.05 (2,169,281.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,696.01 (146,696.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 663,446.26 (663,446.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,530.05 (50,530.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,369.70 (13,369.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,649.60 (3,649.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,183.06 (4,183.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,450.79 (27,450.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,481.99 (14,481.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,839.78 (3,839.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,588.93 (19,588.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,834.80 (12,834.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,084.92 (17,084.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 88,094.72 (88,094.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,251.75 (21,251.75)
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 3,306,707.09 (3,306,707.09)
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 8,326.04 (8,326.04)
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 24,709.00 (24,709.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,854.38 (32,854.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,144.29 (8,144.29)
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 11,257.82 (11,257.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,273.57 (7,273.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,628.95 (1,628.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,252,787.48 (3,252,787.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,198.55 (225,198.55)
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 - Other0.00 124,171.90 (124,171.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 305,784.19 (305,784.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33,302.96 (33,302.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 258.03 (258.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 231,750.59 (231,750.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,671.32 (71,671.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,745.85 (5,745.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 214.69 (214.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 424,765.80 (424,765.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 774.41 (774.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,161.53 (16,161.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 362,786.26 (362,786.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,511.78 (47,511.78)
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 2,213,817.42 (2,213,817.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,344.48 (47,344.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,885.93 (126,885.93)
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 24,414.08 (24,414.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,676.49 (2,676.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,687.40 (2,687.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,194.67 (40,194.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,625.94 (37,625.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,429.32 (4,429.32)
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 52,696.32 (52,696.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,334,160.59 (1,334,160.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 294,509.94 (294,509.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,862.14 (6,862.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 102,202.02 (102,202.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,957.15 (6,957.15)
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 29,374.92 (29,374.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 144,751.25 (144,751.25)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 826,594.57 (826,594.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,056.24 (1,056.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,056.95 (31,056.95)
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)
 Total545,196.3058,855,904.80(58,310,708.50)