| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,903.56 0.00 1,903.56
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees57,999.00 0.00 57,999.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense609.02 0.00 609.02
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(54,835.55) 0.00 (54,835.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,327,155.27 (14,327,155.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,222,559.87 (32,222,559.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,654,501.75 (1,654,501.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,045,556.17 (4,045,556.17)
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 10,261.95 (10,261.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,069.24 (17,069.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 626,312.94 (626,312.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 292,793.66 (292,793.66)
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 20,488.90 (20,488.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,617.85 (7,617.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,354,648.76 (13,354,648.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,614,897.62 (3,614,897.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 236,677.34 (236,677.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,092,208.72 (1,092,208.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 80,959.99 (80,959.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,754.81 (25,754.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,628.98 (6,628.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,165.61 (9,165.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,214.73 (54,214.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,833.50 (27,833.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.22 (309.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,126.03 (7,126.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,778.43 (36,778.43)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 21,193.03 (21,193.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,057.99 (35,057.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,041.76 (94,041.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 53,315.54 (53,315.54)
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 3,060.67 (3,060.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16.42 (16.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 174,120.60 (174,120.60)
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 5,717,512.40 (5,717,512.40)
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 14,130.68 (14,130.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,467.08 (17,467.08)
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 51,280.09 (51,280.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,959.03 (15,959.03)
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 23,321.17 (23,321.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,640.98 (11,640.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,629.09 (2,629.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,819,534.92 (5,819,534.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 518,146.33 (518,146.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,186.15 (1,186.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 222,392.97 (222,392.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 436,186.07 (436,186.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83,377.80 (83,377.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 830.78 (830.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 444,301.36 (444,301.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,373.14 (134,373.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,290.93 (7,290.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 228.17 (228.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 938,530.98 (938,530.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,997.80 (2,997.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 98,541.38 (98,541.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 589,863.07 (589,863.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66,844.24 (66,844.24)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 169,594.89 (169,594.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 661,999.44 (661,999.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,025,631.47 (4,025,631.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,525.67 (16,525.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,076.50 (96,076.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 189,150.49 (189,150.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,674.32 (31,674.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,211.44 (29,211.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,033.71 (4,033.71)
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 64,267.13 (64,267.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 96,622.62 (96,622.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,955.82 (7,955.82)
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 60,188.32 (60,188.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,167,038.09 (2,167,038.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 431,070.15 (431,070.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.55 (0.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,266.32 (12,266.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 165,137.78 (165,137.78)
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 10,982.14 (10,982.14)
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 46,969.33 (46,969.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240,532.85 (240,532.85)
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 2,113.22 (2,113.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,417.00 (51,417.00)
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)
 Total547,369.5597,538,047.78(96,990,678.23)