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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - June 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 -- State1,778.53 0.00 1,778.53
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees55,734.00 0.00 55,734.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense569.02 0.00 569.02
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(54,788.84) 0.00 (54,788.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,827,901.82 (12,827,901.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,054,109.72 (29,054,109.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,424,339.39 (1,424,339.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,708,345.41 (3,708,345.41)
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 9,959.62 (9,959.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,626.94 (15,626.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 563,787.97 (563,787.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 284,929.65 (284,929.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 46,729.13 (46,729.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,543.94 (18,543.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,800.64 (6,800.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,579,853.43 (12,579,853.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,251,626.91 (3,251,626.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 213,235.12 (213,235.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 977,918.65 (977,918.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 73,114.20 (73,114.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,863.66 (22,863.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,758.01 (5,758.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,007.44 (8,007.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,158.51 (48,158.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,697.26 (22,697.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 212.76 (212.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,976.57 (5,976.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,705.90 (30,705.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 15,962.24 (15,962.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,228.17 (28,228.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,628.91 (92,628.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,961.75 (34,961.75)
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 Services0.00 167,995.60 (167,995.60)
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 4,857,601.65 (4,857,601.65)
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 11,167.36 (11,167.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,773.05 (13,773.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,979.00 (24,979.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,571.66 (52,571.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,647.19 (14,647.19)
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 21,547.48 (21,547.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,793.51 (10,793.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,373.64 (2,373.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,902,180.61 (4,902,180.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 400,018.82 (400,018.82)
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 - Other0.00 204,066.84 (204,066.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 382,396.57 (382,396.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,422.60 (53,422.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 789.21 (789.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 396,398.97 (396,398.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 119,373.19 (119,373.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,256.81 (7,256.81)
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 - Expensed0.00 696,284.66 (696,284.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,632.96 (2,632.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,130.02 (25,130.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 566,642.12 (566,642.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63,832.49 (63,832.49)
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 - Capitalized0.00 594,648.80 (594,648.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,198,732.50 (3,198,732.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,925.68 (14,925.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,334.38 (88,334.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,385.14 (167,385.14)
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 28,579.81 (28,579.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,808.25 (2,808.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,204.92 (13,204.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,642.16 (58,642.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 90,471.50 (90,471.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,750.52 (6,750.52)
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 58,327.32 (58,327.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,033,885.08 (2,033,885.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 426,744.60 (426,744.60)
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 10,391.61 (10,391.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 155,704.74 (155,704.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11.93 (11.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,530.24 (9,530.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,364.85 (3,364.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 46,940.73 (46,940.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 231,872.39 (231,872.39)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,349,090.76 (1,349,090.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,742.02 (1,742.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 45,512.71 (45,512.71)
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)
 Total544,986.2387,257,020.15(86,712,033.92)