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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - August 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 -- State2,000.03 0.00 2,000.03
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees59,930.00 0.00 59,930.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense639.89 0.00 639.89
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(62,569.92) 0.00 (62,569.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,780,184.26 (15,780,184.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,456,337.51 (35,456,337.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,891,947.46 (1,891,947.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,387,179.17 (4,387,179.17)
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 10,315.75 (10,315.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,792.04 (18,792.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 691,091.16 (691,091.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 327,568.54 (327,568.54)
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 22,433.86 (22,433.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,435.06 (8,435.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,785,882.26 (14,785,882.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,972,493.18 (3,972,493.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 260,112.99 (260,112.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,190,934.36 (1,190,934.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 87,591.48 (87,591.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,571.62 (28,571.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,770.23 (6,770.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,752.82 (9,752.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,016.80 (58,016.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,607.94 (35,607.94)
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 8,387.68 (8,387.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,057.22 (45,057.22)
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 42,901.73 (42,901.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,819.45 (94,819.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,335.54 (54,335.54)
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 Services0.00 204.03 (204.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 175,620.60 (175,620.60)
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 5,795,357.85 (5,795,357.85)
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 15,232.17 (15,232.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,576.07 (24,576.07)
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 58,815.87 (58,815.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,625.19 (16,625.19)
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 23,419.61 (23,419.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,565.64 (12,565.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,745.89 (2,745.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,504,259.58 (6,504,259.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 592,312.39 (592,312.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,256.16 (1,256.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 247,380.96 (247,380.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 466,630.29 (466,630.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 85,811.06 (85,811.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 913.58 (913.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 560,051.37 (560,051.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,282.67 (140,282.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,367.36 (7,367.36)
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 1,097,150.37 (1,097,150.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,596.27 (7,596.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 101,241.38 (101,241.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 608,946.69 (608,946.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 70,720.42 (70,720.42)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 196,697.39 (196,697.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 682,484.44 (682,484.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,372,733.33 (4,372,733.33)
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 - Expensed0.00 135,590.95 (135,590.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 261,944.65 (261,944.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,529.27 (82,529.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,534.76 (29,534.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,877.76 (4,877.76)
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 71,909.07 (71,909.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 105,012.89 (105,012.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,243.22 (8,243.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,054.82 (20,054.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,103.22 (3,103.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,248.32 (60,248.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,249,402.44 (2,249,402.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 434,565.88 (434,565.88)
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 12,786.20 (12,786.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 171,049.53 (171,049.53)
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 11,558.17 (11,558.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,706.53 (3,706.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 46,983.63 (46,983.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 247,042.87 (247,042.87)
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 2,318.21 (2,318.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 58,766.39 (58,766.39)
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)
 Total541,693.52106,771,367.06(106,229,673.54)