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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State1,304.61 0.00 1,304.61
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees46,849.00 0.00 46,849.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense417.39 0.00 417.39
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(38,201.77) 0.00 (38,201.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,125,146.33 (10,125,146.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,777,764.01 (22,777,764.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,069,210.26 (1,069,210.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,820,087.54 (2,820,087.54)
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 7,696.72 (7,696.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,199.16 (13,199.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 443,880.35 (443,880.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,281.24 (237,281.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,642.98 (14,642.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,166.22 (5,166.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,771,706.09 (9,771,706.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,516,536.48 (2,516,536.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 168,076.35 (168,076.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 766,245.27 (766,245.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,935.02 (57,935.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,968.54 (17,968.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,291.39 (4,291.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,638.99 (5,638.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,102.75 (34,102.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,834.51 (15,834.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,127.66 (4,127.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,666.60 (20,666.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,684.18 (14,684.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,724.41 (19,724.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 88,313.37 (88,313.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,551.75 (21,551.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,229.46 (1,229.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,790.67 (1,790.67)
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 4,538,483.46 (4,538,483.46)
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 10,795.15 (10,795.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,575.24 (3,575.24)
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 40,598.99 (40,598.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,840.56 (8,840.56)
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 17,926.06 (17,926.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,710.05 (7,710.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,729.59 (1,729.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,715,561.53 (3,715,561.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 280,244.43 (280,244.43)
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 - Other0.00 145,766.65 (145,766.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 319,885.51 (319,885.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,095.64 (37,095.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 485.53 (485.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275,274.01 (275,274.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91,517.88 (91,517.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,403.51 (6,403.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 218.68 (218.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 470,900.17 (470,900.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,403.92 (1,403.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,931.53 (16,931.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 401,747.71 (401,747.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,382.91 (54,382.91)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 44,717.88 (44,717.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 491,836.38 (491,836.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,675,482.53 (2,675,482.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,903.53 (4,903.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,581.95 (55,581.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,674.40 (148,674.40)
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 3,687.40 (3,687.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,936.23 (46,936.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,854.71 (55,854.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,867.92 (4,867.92)
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 52,801.32 (52,801.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,413,123.11 (1,413,123.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 308,976.59 (308,976.59)
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 8,013.98 (8,013.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 109,224.03 (109,224.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,691.28 (7,691.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,634.83 (2,634.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,599.73 (29,599.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 153,035.66 (153,035.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 851,655.14 (851,655.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,558.94 (1,558.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 34,302.09 (34,302.09)
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 16,496.72 (16,496.72)
 Total552,062.7568,363,413.69(67,811,350.94)