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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - May 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 -- State1,632.53 0.00 1,632.53
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees52,634.00 0.00 52,634.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense522.31 0.00 522.31
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(38,261.72) 0.00 (38,261.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,550,042.29 (11,550,042.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,857,110.75 (25,857,110.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,263,438.41 (1,263,438.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,183,210.73 (3,183,210.73)
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 7,892.34 (7,892.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,858.87 (13,858.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,428.37 (503,428.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,553.90 (248,553.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,602.94 (16,602.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,983.43 (5,983.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,170,273.93 (11,170,273.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,879,093.97 (2,879,093.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 190,479.77 (190,479.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 867,586.11 (867,586.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 65,498.66 (65,498.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,809.80 (19,809.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,253.56 (5,253.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,711.19 (6,711.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,130.18 (40,130.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,341.41 (19,341.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,324.62 (5,324.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,250.05 (27,250.05)
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 21,730.48 (21,730.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,628.91 (89,628.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,591.75 (23,591.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,809.17 (1,809.17)
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 Services0.00 159,383.10 (159,383.10)
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 4,560,992.36 (4,560,992.36)
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 11,083.87 (11,083.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,911.21 (8,911.21)
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 45,018.81 (45,018.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,817.48 (9,817.48)
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 19,703.55 (19,703.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,649.57 (9,649.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,142.85 (2,142.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,684,366.05 (4,684,366.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,862.32 (323,862.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 754.96 (754.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 171,699.58 (171,699.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 341,271.79 (341,271.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,855.55 (38,855.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 634.80 (634.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 309,561.73 (309,561.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,953.02 (103,953.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,431.53 (7,431.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 580,321.64 (580,321.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,065.74 (2,065.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23,247.02 (23,247.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 532,020.27 (532,020.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 59,913.00 (59,913.00)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 69,552.88 (69,552.88)
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 2,989,138.87 (2,989,138.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,600.17 (12,600.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,697.15 (74,697.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,339.40 (158,339.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,926.21 (26,926.21)
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 8,268.72 (8,268.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,908.83 (54,908.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,016.43 (66,016.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,902.12 (5,902.12)
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 52,972.32 (52,972.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,621,242.37 (1,621,242.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 355,120.29 (355,120.29)
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 9,321.82 (9,321.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,728.77 (123,728.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,779.09 (8,779.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,895.57 (2,895.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35,474.20 (35,474.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179,444.09 (179,444.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 991,515.31 (991,515.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,582.58 (1,582.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,913.19 (40,913.19)
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)
 Total558,220.6477,687,509.78(77,129,289.14)