Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State116.14 0.00 116.14
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees11,073.00 0.00 11,073.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108.06 0.00 108.06
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,004,734.43 (1,004,734.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,220,769.07 (3,220,769.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 182,196.81 (182,196.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 332,877.10 (332,877.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,561.28 (3,561.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,203.92 (1,203.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,607.89 (1,607.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,411.34 (63,411.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,146.08 (51,146.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,851.31 (1,851.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 432.18 (432.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 904,675.76 (904,675.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 324,069.61 (324,069.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,869.82 (24,869.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,171.59 (83,171.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,571.11 (5,571.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,901.77 (1,901.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 946.54 (946.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 750.18 (750.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,598.43 (6,598.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,644.75 (3,644.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 390.90 (390.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,481.12 (3,481.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,115.70 (7,115.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,026.09 (4,026.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 92,905.37 (92,905.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 384,126.19 (384,126.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29.87 (29.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97.35 (97.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,637.50 (11,637.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 667.94 (667.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,577.94 (3,577.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52.47 (52.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 436,611.87 (436,611.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,333.19 (52,333.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,723.62 (19,723.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,456.49 (13,456.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,806.05 (7,806.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 95.78 (95.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,448.92 (64,448.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,312.98 (19,312.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 128.98 (128.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,717.58 (111,717.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 287.82 (287.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,587.91 (1,587.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,262.25 (69,262.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,340.48 (3,340.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,426.13 (22,426.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 464,540.23 (464,540.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,434.21 (11,434.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,666.54 (31,666.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,433.22 (7,433.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,126.44 (3,126.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,126.07 (4,126.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (5,056.06) 5,056.06
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 633.00 (633.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,812.28 (3,812.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,009.00 (5,009.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 49,816.76 (49,816.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,441.28 (10,441.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,098.40 (1,098.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,440.63 (8,440.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 750.48 (750.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 38.40 (38.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,157.54 (4,157.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.87 (8.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,482.48 (4,482.48)
 Total466,974.208,161,991.23(7,695,017.03)