State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
116.14
0.00
116.14
3410 - Agriculture Registration Fees
11,073.00
0.00
11,073.00
3789 - Returned Checks -- Default Fund
(35.00)
0.00
(35.00)
3790 - Deposit to Trust or Suspense
108.06
0.00
108.06
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
455,712.00
0.00
455,712.00
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,004,734.43
(1,004,734.43)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,220,769.07
(3,220,769.07)
7014 - Higher Education Salaries - Student Employees
0.00
182,196.81
(182,196.81)
7015 - Higher Education Salaries - Classified Employees
0.00
332,877.10
(332,877.10)
7017 - One-Time Merit Increase
0.00
3,561.28
(3,561.28)
7019 - Compensatory Time Pay
0.00
1,203.92
(1,203.92)
7021 - Overtime Pay
0.00
1,607.89
(1,607.89)
7022 - Longevity Pay
0.00
63,411.34
(63,411.34)
7023 - Lump Sum Termination Payment
0.00
51,146.08
(51,146.08)
7031 - Emoluments and Allowances
0.00
1,851.31
(1,851.31)
7033 - Employee Retirement -- Other Employment Expenses
0.00
432.18
(432.18)
7041 - Employee Insurance Payments - Employer Contribution
0.00
904,675.76
(904,675.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
324,069.61
(324,069.61)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
24,869.82
(24,869.82)
7086 - Optional Retirement - State Match
0.00
83,171.59
(83,171.59)
7087 - Optional Retirement Differential
0.00
5,571.11
(5,571.11)
7101 - Travel In-State - Public Transportation Fares
0.00
1,901.77
(1,901.77)
7102 - Travel In-State - Mileage
0.00
946.54
(946.54)
7105 - Travel In-State - Incidental Expenses
0.00
750.18
(750.18)
7106 - Travel In-State - Meals and Lodging
0.00
6,598.43
(6,598.43)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,644.75
(3,644.75)
7115 - Travel Out-of-State - Incidental Expenses
0.00
390.90
(390.90)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,481.12
(3,481.12)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
533.00
(533.00)
7210 - Fees and Other Charges
0.00
7,115.70
(7,115.70)
7218 - Publications
0.00
4,026.09
(4,026.09)
7256 - Architectural/Engineering Services
0.00
92,905.37
(92,905.37)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
384,126.19
(384,126.19)
7272 - Hazardous Waste Disposal Services
0.00
29.87
(29.87)
7273 - Reproduction and Printing Services
0.00
97.35
(97.35)
7274 - Temporary Employment Agencies
0.00
1,104.00
(1,104.00)
7276 - Communication Services
0.00
11,637.50
(11,637.50)
7277 - Cleaning Services
0.00
796.00
(796.00)
7284 - Data Processing Services
0.00
667.94
(667.94)
7286 - Freight/Delivery Service
0.00
3,577.94
(3,577.94)
7291 - Postal Services
0.00
52.47
(52.47)
7299 - Purchased Contracted Services
0.00
436,611.87
(436,611.87)
7300 - Consumables
0.00
52,333.19
(52,333.19)
7303 - Subscriptions, Periodicals, and Information Services
0.00
604.00
(604.00)
7304 - Fuels and Lubricants - Other
0.00
19,723.62
(19,723.62)
7310 - Chemicals and Gases
0.00
13,456.49
(13,456.49)
7312 - Medical Supplies
0.00
7,806.05
(7,806.05)
7315 - Food Purchased By The State
0.00
95.78
(95.78)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
64,448.92
(64,448.92)
7330 - Parts - Furnishings and Equipment
0.00
19,312.98
(19,312.98)
7331 - Plants
0.00
145.00
(145.00)
7333 - Fabrics and Linens
0.00
128.98
(128.98)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
111,717.58
(111,717.58)
7335 - Parts - Computer Equipment - Expensed
0.00
287.82
(287.82)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
1,587.91
(1,587.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
69,262.25
(69,262.25)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
3,340.48
(3,340.48)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
22,426.13
(22,426.13)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
464,540.23
(464,540.23)
7377 - Personal Property - Computer Equipment - Expensed
0.00
11,434.21
(11,434.21)
7378 - Personal Property - Computer Equipment - Controlled
0.00
31,666.54
(31,666.54)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
7,433.22
(7,433.22)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,126.44
(3,126.44)
7384 - Personal Property - Animals - Expensed
0.00
2,210.00
(2,210.00)
7406 - Rental of Furnishings and Equipment
0.00
4,126.07
(4,126.07)
7415 - Rental of Computer Software
0.00
(5,056.06)
5,056.06
7442 - Rental of Motor Vehicles
0.00
633.00
(633.00)
7461 - Rental of Land
0.00
3,812.28
(3,812.28)
7470 - Rental of Space
0.00
5,009.00
(5,009.00)
7501 - Electricity
0.00
49,816.76
(49,816.76)
7502 - Natural and Liquefied Petroleum Gas
0.00
10,441.28
(10,441.28)
7504 - Telecommunications - Monthly Charge
0.00
1,098.40
(1,098.40)
7507 - Water- Utilities
0.00
8,440.63
(8,440.63)
7516 - Telecommunications - Other Service Charges
0.00
750.48
(750.48)
7524 - Other Utilities
0.00
38.40
(38.40)
7526 - Waste Disposal
0.00
4,157.54
(4,157.54)
7806 - Interest On Delayed Payments
0.00
8.87
(8.87)
7915 - Teacher Retirement - 90 Day Wait
0.00
4,482.48
(4,482.48)
Total
466,974.20
8,161,991.23
(7,695,017.03)